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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms