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R12: AP: Unable to Account Any Payment Clearing Event for Payment Having Payment Maturity Accounted Due to "Error 0 - The Applied-to Sources Provided For This Line Are Invalid Or Incomplete" (Doc ID 2741728.1)

Last updated on FEBRUARY 28, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Unable to account any payment, having PAYMENT MATURITY  (payment method "Bills payable") event accounted, payment cleared event is not getting accounted, due to the below error:
Error 0: The applied-to sources provided for this line are invalid or incomplete.  Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Create Accounting program
4. Provide the End Date parameter > [B] Submit
5. Notice that payment having Payment Matured (Billed) already accounted, Payment clearing event remains not accounted.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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