Payment Made To Upgraded Invoices Which Are Adjusted In 11i - Cannot Be Accounted
(Doc ID 1612225.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account a payment (with status U/I) Made to Upgraded Invoices (Which are Adjusted in 11i) - the payment cannot be Accounted in automatic offsets enabled orgs.
ERROR
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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: invoice_id: XXXXX.
The Invoice Adjustment Events are accounted successfully.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |