R12: XLA: Create Accounting for a Payment is Failing with Accounting Error: "The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found."
(Doc ID 2901409.1)
Last updated on OCTOBER 07, 2022
Applies to:
Oracle Payables - Version 12.2.9 and laterOracle Subledger Accounting - Version 12.2.9 and later
Information in this document applies to any platform.
Symptoms
When attempting to create accounting for payment, the following error occurs:
The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found.
The Accounting Class 'Cash' line is showing the Account with a blank in the Subledger Accounting Program Report.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |