R12.2 Create Accounting Error On Prepayment Reversal
(Doc ID 2391899.1)
Last updated on APRIL 27, 2018
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Create accounting error on prepayment reversal.. User applied a prepayment to an invoice (closed period) in error, performed a reversal/unapply. The invoice will not run the create accounting.
Error Details :
error 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: 273548.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!