R12: AP: Create Accounting for a Retainage Release Invoice Errors with "This line cannot be accounted until the accounting event that it references has been fully accounted"
(Doc ID 2809067.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
The Subledger Accounting Program Report shows the following error when trying to run Create Accounting on a Retainage Release invoice.
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: xxxx
Changes
The invoice with the retained amount was modified. A new $0 tax line was calculated, but that caused the invoice to show as "Needs Revalidation"
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |