CASH_APPLIED CANNOT CREATE WRITE-OFFS UNTIL INVOICES PAID ARE POSTED
(Doc ID 339629.1)
Last updated on OCTOBER 17, 2023
Applies to:
Oracle Global Accounting Engine - Version 11.5.9 and laterInformation in this document applies to any platform.
AXXPSMAN
Symptoms
On 11.5.9 in Production:
When attempting to run the AX Posting Manager in order to transfer transactions to GL using AX Global Accounting Engine,
the following error occurs.
ERROR
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CASH_APPLIED There exists Invoices which are not posted for posted in Draft or this Check. Cannot
create write-offs until all invoices that are paid by this Check Id are
posted permanently. Check Id : XXXXX
A unexpected error occured in the program ax_payables_pkg.feed_back_posting_infos.
Please contact your support representative.
The issue can be reproduced at will with the following steps.
STEPS
-----------------------
1. Go to AX-AP Responsibility
2. Run the AX Posting Manager
3. Review the Event Translation Report output
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |