11i: Online Accounting not working for an invoice with prepayment: APP-SQLAP-10710 (Doc ID 460728.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Goal

Why online accounting from the invoice workbench is not possible for a standard invoice with a prepayment applied? Error message is: " APP-SQLAP-10710:On line
accounting could not be created and submit the Payables accounting Process instead to create
accounting entries for this transaction" Indeed, the Payables accounting Process accounts for the invoice.
Remark: The prepayment and/or its payment are/is not accounted as well.

Solution

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