R12 Unable To Create Accounting For Prepayment With Recoverable Tax (Doc ID 1580159.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to create accounting for prepayment with recoverable tax,
the following error occurs.

ERROR
-----------------------
0 The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a prepayment with tax
2. Validate and review distribution, both recoverable and non recoverable distributions generated successfully.
3. Failed to create accounting


Cause

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