R12: AP/CE: Payment Clearing Events Will not Account: This line cannot be accounted until the accounting event that it references has been fully accounted.

(Doc ID 2209784.1)

Last updated on DECEMBER 22, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Payment Clearing Events are failing to account with an error

"This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted"

CASH_CLEARING  CCID is -1 in the  XLA_AE_LINES (or is missing in the Create Accounting Output)
FND log shows p_msg_name = XLA_AP_BFLOW_PE_NOT_FOUND

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms