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R12: AP: Payments Paying Upgraded Invoices Fail With Error 0 When New Secondary/ALC Ledger Is Added With Different SLAM (Doc ID 2271532.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting program errors for payments made on invoices created before a new secondary ledger was added.

Error 0: This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted

 

Steps to Reproduce:
1. Create a new secondary ledger with a different Subledger Accounting Method than the primary ledger.
2. Log in to the Payables application
3. Navigate to / Other / Requests / Run
4. Select the "Create Accounting" concurrent request
5. Review the output of the "Subledger Accounting Program Report"

 

The “SLA Secondary/ALC Ledger Historic Upgrade” program cannot be used to create the prior accounting entries because the new secondary ledger has a different Subledger Accounting Method (SLAM). The “SLA Secondary/ALC Ledger Historic Upgrade” only works if the secondary ledger has the same SLAM as the primary ledger.

 

Changes

A new secondary ledger with a different Subledger Accounting Method (SLAM) was added after some transactions were already created.

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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