R12: AP: Unable to Transfer Journals for Accounts Payables to General Ledger
(Doc ID 3048762.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Unable to Transfer Journals For Accounts Payables (AP) to General Ledger (GL)
Transfer process shows NO payment accounting to transfer.
Unable to account payment due to accounting error:
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 Payabls have been accounted: invoice_id: 4011838.
Please ensure the accounting events for the transaction with the following identifiers for the application Payabls have been accounted: invoice_id: 4011838.
The above accounting error message corresponds to Message Name XLA_AP_BFLOW_PE_NOT_FOUND_DTL.
The invoice referenced in the error (invoice_id 4011838) shows fully accounted.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |