R12:AP: When Attempd to Account Payment: CLEARING/MATURITY, due to Null Event_ID IN AP_INVOICE_PAYMENTS.The error occurs:"0 The applied-to sources provided for this line are invalid or incomplete or v"
(Doc ID 1519695.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When attempting to create accounting for a payment, the following error occurs:
0 The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
0 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 Payables have been accounted: check_id: xxx
Steps
--------
The issue can be reproduced at will with the following steps:
1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Create Accounting program
4. Provide the End Date parameter > [B] Submit > Click on Output
5. Notice that Payment is not accounted.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |