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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 JUNE 08, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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