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R12: AP: Cannot Account a Standard Invoice After Applying Prepayment Due to Error in the Create Accounting Program "This line cannot be accounted until the accounting event that it references has been fully accounted." (Doc ID 2971912.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

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

Symptoms

Cannot create accounting for a standard invoice after applying a prepayment invoice.

There is an error in the accounting report for the standard invoice.


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 identifiers for the application Payables have been accounted: invoice_id: XXXX




The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoices > Entry > Invoices > Create a standard invoice

2. Actions > Apply Prepayment and Actions > Validate

3. Other > Requests > Run create accounting program. Check the output, error is noted for the invoice



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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