My Oracle Support Banner

R12:AP: Create Accounting Error On Prepayment Reversal (Doc ID 2391899.1)

Last updated on NOVEMBER 29, 2019

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: XXXXX


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

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