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R12: AP: Receive Error: "This line is part of a manual journal entry. There are no transactions associated with manual journal entries" When Drilling Down to an AP Payment from GL Account Inquiry (Doc ID 2919033.1)

Last updated on JANUARY 09, 2023

Applies to:

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

Symptoms

When attempting to drill down on an AP payment from GL Account Inquiry ,
the following error occurs.

The issue can be reproduced at will from a GL Responsibility with the following steps:

Account Inquiry
Find
Drill down
Select
View Transaction

Changes

Undo Accounting was done previously.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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