R12:AP: When Attempting To Account Payments, the Following Error Occurs: This line cannot be accounted until the accounting event that it references has been fully accounted' in the Create Accounting Scheduled Output
(Doc ID 3063705.1)
Last updated on DECEMBER 16, 2024
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account payments, the following error occurs in the Create Accounting output.
ERROR
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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: xxxxx
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Other > Program > Run > Scheduled
3. Run Create accounting program
4. Notice the error.
Cause
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In this Document
Symptoms |
Cause |
Solution |