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R12:AP:Accounting Entries Generated With BUSINESS_CLASS_CODE As Null In XLA Lines Table (Doc ID 2994220.1)

Last updated on DECEMBER 20, 2023

Applies to:

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


When attempting to account for an invoice that has prepayment applied to it, 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: invoice_id: XXXXXXX



The issue can be reproduced with the following steps:

1. Navigate to Payables Responsibility

2. Go to Submit Request Window

3. Run Create accounting Program




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