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 laterInformation in this document applies to any platform.
Symptoms
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
STEPS
-----------------------
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
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |