PAYMENT CLEARED of upgraded payment failed accounting
Last updated on MARCH 05, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting for a payment failed with the following 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: 1214263.
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