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R12: AP: Accounting for a Prepayment Application Event Ends with Error Message "This line cannot be accounted until the accounting event that it references has been fully accounted" (Doc ID 2949641.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to account a standard invoice having a prepayment application event.  The following error occurs when the attempt is made:

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: XXXXX.


The invoice_id: XXXXX is prepayment invoice_id.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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