R12: Upgrade Invoice Unable to Account Payment Clearing Event due to Error 0 and Cash Clearing CCID -1

(Doc ID 1570596.1)

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.

Symptoms

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.

Changes

 upgrade to 12.1.3 from 11i

Cause

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