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R12:AP: Unable To Account Prepayment Application Event Due to Error "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..." (Doc ID 2890815.1)

Last updated on AUGUST 19, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Issue:-

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When attempting to account an Invoice, below error is received

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: XXXXXX.

The issue is while accounting the Prepayment application event. The invoice which is having an issue is Prepayment Invoice.

Steps to Reproduce

  1. Create a Standard Invoice, validate it.
  2. Apply prepayment to the standard Invoice
  3. Account the Invoice. The prepayment application event remains Unaccounted and throws an error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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