User-Defined Exception in Accounting Process As Payment Has Currency Rather Than Invoice.
(Doc ID 427881.1)
Last updated on JULY 24, 2023
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
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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In this Document
| Symptoms |
| Cause |
| Solution |