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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 APRIL 13, 2023

Applies to:

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


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.






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