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R12: AP: Error Encountered While Performing Online Accounting for AP Invoice"Online accounting could not be created for this transaction. Please inform your system administrator that the Create Accounting program has encountered an internal error." (Doc ID 3044422.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


When attempting to process a PO matched invoice through online accounting, the following error occurs.

Online accounting could not be created for this transaction. Please inform your system administrator that the Create Accounting program has encountered an internal error.

And below error is also notified at the XLA_ACCOUNTING_ERRORS.

The accounted amount and entered amount for the subledger journal entry line have different sign. Please inform your system administrator or support representative that:

The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number XXXXXXXXX. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.



Steps to reproduce the issue:
1. Import Standard Invoice with Item and Tax lines with different base amounts.
2. Login to Payables responsibility>query the Invoice.
3. Validated the invoice and try to process invoice through online accounting and error is displayed.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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