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R12:AP When Accounting For Payment Receive The Following Error 0 This Line Cannot Be Accounted Until The Accounting Event That It References Has Been Fully Accounted For Payment (Doc ID 2377240.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When it is trying to run Create accounting for Check the following error occurs:


0
  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: invoice_id: xxxxx






Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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