R12: AP: Not Able to Account The Invoice Due to Incorrect Distribution Amount
(Doc ID 3049751.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account the invoice
the following error occurs.
ERROR
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There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:
The source assigned to the accounting attribute Accounted Amount has no value for extract line number xx. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Manager
2. View -> Requests
3. Submit Create Accounting
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |