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R12: AP: APXINWKB - Error After Accounting An Invoice: The Accounting Program Cannot Create This Journal Line Because The Debit or Credit That Offsets it Cannot Be Found (Doc ID 2029024.1)

Last updated on AUGUST 21, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create accounting for an invoice, the following error occurs:

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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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