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 laterInformation 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 |