R12:AP/XLA: PREPAYMENT APPLIED Failed: This Line Cannot Be Accounted Until The Accounting Event That It Reference

(Doc ID 2230322.1)

Last updated on APRIL 14, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Subledger Accounting - Version 12.0.0 to 12.2 [Release 12.0 to 12.2Cloud]
Information in this document applies to any platform.


When attempting to account prepayment applications the following error occurs.

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:

Issue only occurs for upgraded prepayment invoices being applied.




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