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Adjustment Causing Accounting Error. This line cannot be accounted until the accounting event that it references has been fully accounted. (Doc ID 1483882.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Unable to close the period in AR. Create Accounting shows the following:

Error:
This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Receivables have been accounted:
customer_trx_id: #####

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
 5.  Please open a Service Request with Oracle Support to obtain the datafix for the adjustments.  Please reference this note for guidance.
References


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