Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Global Accounting Engine - Version 11.5.9 to 18.104.22.168 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
When attempting to account some payments,
the following error occurs in the Posting Manager output file:
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 unpected error occured in the program ax_payables_pkg.feed_back_posting_infos.
Please contact your support representative.
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