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R12: AP: Accounting Error:" This line cannot be accounted until the accounting event that it references has been fully accounted." (Doc ID 2983972.1)

Last updated on NOVEMBER 08, 2023

Applies to:

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

Symptoms

When trying to account payment, the following error occurs:

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:

 Steps to Reproduce:

Run Accounting for Payment/Invoice

1. Payables ---> Invoice ---> Entry  ---> Query Invoice

2. Actions ---> Create Accounting ---> Final Post

Cause

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In this Document
Symptoms
Cause
Solution
References


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