R12: Unable To Create Accounting For A Payment Of AP Invoices (Doc ID 1590332.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

1. "Create Accounting" option available even after creating final accounting for the invoice.
2. The draft accounting report show no liability side generated for the Journal.
3. Few different errors been displayed.

Cause

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