R12: Upgrade Invoice Unable to Account Payment Clearing Event due to Error 0 and Cash Clearing CCID -1
Last updated on OCTOBER 17, 2014
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
For upgraded invoices the payment clearing event is not getting accounted as the cash clearing ccid is -1. with the following error:
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.
upgrade to 12.1.3 from 11i
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