R12: AP: Prepayment Invoice Accounted Partial With Error Message "This line cannot be accounted until the accounting event that it references has been fully accounted" After Change to Accounting Structure (Doc ID 2958332.1)

Last updated on JUNE 29, 2023

Applies to:

Symptoms

When attempting to account an invoice with prepayment, the following error occurs.

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice to be accounted and choose Actions.
4. In the Invoice Actions window, select Create Accounting, Final Post, and choose OK to have Payables account the invoice.

Changes

Change in accounting structure.

Cause

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