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 FEBRUARY 03, 2017

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.

Symptoms

When attempting to account prepayment applications the following error occurs.

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:

Issue only occurs for upgraded prepayment invoices being applied.

Cause

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