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R12:AP/XLA: AP Create Accounting Errors for clearing events (Doc ID 1938614.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms


When attempting to account for payment clearing events, the following error occurs.

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.
Error 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: xxxx.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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