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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.


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.

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.




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