My Oracle Support Banner

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 MARCH 12, 2021

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.