Create Accounting for Invoice and Adjustment Fails With Error "The Following Events Are Present In The Line Extract But MISSING In The Header Extract" (Doc ID 2747576.1)

Last updated on JUNE 05, 2024

Applies to:

Symptoms

Cannot post the Adjustment/Transaction to General Ledger. The Adjustment/Transaction has an event that cannot be transferred in GL. Need data fix to correct or delete the Adjustment/adjustment.
When attempting to Run Create Accounting , the following error occurs:


ERROR
-----------------------

EVENT CLASS CODE = INVOICE
The following events are present in the line extract but MISSING in the header extract:
Event_id = 2653275547


EVENT CLASS CODE = ADJUSTMENT
The following events are present in the line extract but MISSING in the header extract:
Event_id = 2652960587

You are unable to delete the adjustment/transactions in User Interface (UI).

Is there a way to safely delete the adjustment/transactions due to a user error issue or user data-fix issue?
 

Cause

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