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Payment Made To Upgraded Invoices Which Are Adjusted In 11i - Cannot Be Accounted (Doc ID 1612225.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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
-----------------------
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


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