R12: AP: Online Accounting Could Not Be Created For This Transaction (Doc ID 2461249.1)

Last updated on APRIL 28, 2023

Applies to:

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

When attempting to create the accounting for the invoice - in the invoice validation sub-form - a error message is received.

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In this Document

Symptoms

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