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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms