Create Accounting Finishes with Warning in Adjustment Which Is Created for Freight Only Invoice in MFAR (Doc ID 2347570.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

Symptoms

Create Accounting finishes with Warning in Adjustment which is created for Freight Invoice in MFAR (Multi-Fund Account Receivables Accrual - Balancing Method).
This issue occurs when the target Invoice has Freight only.
Create Accounting has errors below.

ERROR
----------

The applied-to sources provided for this line are invalid or incomplete.  Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
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 Receivables have been accounted: customer_trx_id: XXXX.

Reproduced Steps:

1. Create Invoice#108952 with Freight only.
2. Enter Adjustment#632079 with Invoice Type.
3. Run Create Accounting
   Create Accounting ends in error
   
   
   

Cause

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