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R12: AP: A Prepayment Application Fails to Account Because an Event it References is not Fully Accounted Occurs. The Invoice Validated Event is Missing from XLA_EVENTS. (Doc ID 2945822.1)

Last updated on OCTOBER 10, 2023

Applies to:

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

Symptoms

A prepayment application to an invoice fails to account because of the following error:


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 identifies for the application Payables have been accounted:
invoice_id: xxxxxx,





STEPS TO REPRODUCE
-----------------------------
The issue can be reproduced at will with the following steps:
1. Log in as the Payables responsibiilty
2. Navigate to / Other / Run / Concurrent Programs
3. Select the "Create Accounting" program
4. Review the Subledger Accounting Program Report and see the error

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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