R12:AP:Payment is not Getting Accounted as Segment Values of Invoice Liability Account Combnation are Disabled
(Doc ID 2962364.1)
Last updated on JULY 19, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
On EBS 12.x.x,nvoice Payment is not getting accounted with below error and the payment is shown in period close exception report
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: xxxxxx
It is expected that payment gets accounted and period can be closed successfully
==Steps To Reproduce==
1. Using Payables Superuser responsibility run create accounting
2. Check create accounting output
3. Verifiy the errors of unaccounted of payment
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |