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.
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:
Undo Accounting was done previously.
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