R12: AP/XLA: R12 Payment Created of Migrated Invoices/Payment Cancelled Event Types Cannot Be Accounted Due to Processed Events 11i AX Accounting Headers Without Headers, Lines, and Distribution Links
(Doc ID 3030624.1)
Last updated on JULY 19, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account payments, the following error occurs in the output of the concurrent program Create Accounting:
For Event Type Refund Recorded/Payment Created:
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: &invoice_id
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: &invoice_id
For Event Type Payment Cancelled:
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: &check_id
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: &check_id
The issue can be reproduced at will with the following steps:
- Responsibility Payables Manager
Navigation: Menu > View > Requests > Submit a New Request... > Single Request - Select from List of Values (LOV) > Create Accounting
- Provide the End Date parameter > [B] Submit > Click on Output
- Notice that payments are not accounted and reported with the above error message.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |