My Oracle Support Banner

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.


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

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



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.