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 APRIL 21, 2023

Applies to:

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. Navigate to Payables Responsibility => Invoices => Entry => Create a Standard Invoice, validate it.
2. Click Actions => Apply/Unapply Prepayment and 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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