R12 AP: Cannot Create Accounting For Prepayment Error 0 -This line cannot be accounted until the accounting event that it references has been fully accounted (Doc ID 2213981.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to account prepayment application events
the following error occurs.

ERROR
-----------------------
0 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: invoice_id: XXX



Detailed debug log for create accounting showed

xla.plsql.xla_accounting_err_pkg.stack_error 2.00 BEGIN of procedure STACK_ERROR
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_appli_s_name = XLA
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_msg_name = XLA_AP_BFLOW_PE_NOT_FOUND_DTL
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_entity_id =
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_event_id = 1263383
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_ledger_id = 2022
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_ae_header_id =
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_ae_line_num =
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 p_accounting_batch_id =
xla.plsql.xla_accounting_err_pkg.stack_error 1.00 l_msg_number = 0
xla.plsql.xla_accounting_err_pkg.stack_error 2.00 END of procedure STACK_ERROR
xla.plsql.xla_accounting_err_pkg.build_message 2.00 END of procedure BUILD_MESSAGE

 

 

 

Cause

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