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R11i: AP: Cannot Create Online Accounting for Voided Payment/Cancelled Invoice Due to Error APP-SQLAP-10710 (Doc ID 2158436.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 11.5.10.1 and later
Information in this document applies to any platform.

Symptoms



Can not create online accounting for cancelled invoice/voided payment due to error APP-SQLAP-10710.
 


APP-SQLAP-10710:Online accounting could not be created and submit the Payables accounting Process instead to

create accounting entries for this transaction




Submit the Payables Accounting Process request,and found below error from concurrent log.

 

 

The INVOICE CANCELLATION event for invoiceXXXXXX cannot be accounted because some payment event or prepayment application or unapplication event for this invoice has not been accounted.
Cannot Account for void of XXXXXX bank account's check number XXXXXX because some Invoice that it pays, is NOT accounted.

 

 




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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