R12:AP: ACCOUNTING FAILED FOR CLEARING/MATURITY, NULL EVENT ID IN AP_INVOICE_PAYMENTS.ERROR:0 The applied-to sources...

(Doc ID 1519695.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On Apps R 12.1.2 on production , when create accounting it ended with error :


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: 65178.

Cause

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