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R12: AP: Accounting Issue With Payment Due To Missing Accounting Events For Its Paid Invoices (Error: 0) (Doc ID 2998617.1)

Last updated on JANUARY 18, 2024

Applies to:

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


Unable to account the payment due to missing accounting events of its paid and accounted invoices.

0: 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: 1xxxx9.

Steps To Reproduce
1. (N) Payables responsibility > View Requests > Submit concurrent program:  Create Accounting
2. It throws the error while processing accounting of the payment.




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