R12: AP: When Attempting to Account Invoice/Payment, the Following Error Occurs: "This line cannot be accounted until the accounting event that it references has been fully accounted" (Doc ID 2992402.1)

Last updated on FEBRUARY 05, 2024

Applies to:

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

Symptoms

When attempting to account Invoice/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: xxxxxxxxxx

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoice->entry
3. Actions -> create accounting

Cause

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In this Document

Symptoms

Cause

Solution

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R12: AP: When Attempting to Account Invoice/Payment, the Following Error Occurs: "This line cannot be accounted until the accounting event that it references has been fully accounted" (Doc ID 2992402.1)

Applies to:

Symptoms

Cause

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