R12: AP: Invoice is Not Accounted Through Creating Accounting
(Doc ID 3070603.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Payable Retainage release Invoice is not accounted through creating accounting
The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. View > Request > Run the create accounting program
ERROR
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The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
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The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |