R12:AP: Submitting Accounting from the Invoice Workbench Gives Error: "Online accounting could not be created for this transaction"
(Doc ID 2068147.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Cannot create online accounting for cancel AP invoice due to below message:
ERROR
-----------------------
Online accounting could not be created for this transaction.
Please submit the Create Accounting concurrent program with
the Report parameter set to Detail to determine the problem.
XLA_ACCOUNTING_ERRORS: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
MGDF Diagnostic (MGDF) reported the data corruption: Signature ID 373: Distributions on ITEM type lines which are stamped incorrectly with a line type lookup code of TAX and as a result cannot be accounted.
STEPS
The issue can be reproduced at will with the following steps:
1. AP responsibility
2. (N) Invoice/Entry. Search for the invoice number.
3. Click the Actions button select Account the invoice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |