User-Defined Exception in Accounting Process As Payment Has Currency Rather Than Invoice. (Doc ID 427881.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Payables Accounting Process failed with the following error.

User-Defined Exception occurred in
AP_PAYMENT_EVENT_CORE_PKG.Create_Accrual_AE_Lines_Liab<-
AP_PAYMENT_EVENT_CORE_PKG.Accrual_Account_Payment_Line<-
AP_PAYMENT_EVENT_CORE_PKG.Derive_Accounting_Entry<-AP_PAYMENT_EVENT_CORE_PKG.
Execute<-AP_ACCOUNTING_MAIN_PKG.Create_Accounting_Entry<-
AP_ACCOUNTING_ENGINE_PKG.do_accounting<-APXAEREP
with parameters (&PARAMETERS)while performing the following operation

Cause

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