Last updated on MAY 30, 2017
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When a new Secondary/ALC Ledger is added, payments made on upgraded invoices fail with below error during accounting:
Error 0: This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted
The “SLA Secondary/ALC Ledger Historic Upgrade” program cannot be used as per below document since secondary ledger carries a different SLAM.
Impact of newly added Alternate Ledger Currency (ALC)/Secondary Ledger in Release12 (Doc ID 1479782.1)
Cause
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