R12: AP: Unable to Account a Payment Due to Error "This line cannot be accounted until the accounting event that it references has been fully accounted"
(Doc ID 3004684.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Unable to Account a Payment Due to the below Error:
ERROR
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Error Number: 0
Error Message: 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.
-----------------------
Error Number: 0
Error Message: 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 TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Log in as the Payables Responsibiilty
2. Navigate to / Other / Run / Concurrent Programs
3. Select the "Create Accounting" program
4. Review the Subledger Accounting Program Report and see the error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |