R12 Unable to Account for Prepayment Applied and Unapplied Events After Invoice is Cancelled (Doc ID 729124.1)

Last updated on MAY 08, 2015

Applies to:

Oracle Payables - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
XLAACCUP, XLAACCPB

Symptoms

In R12, Prepayment Applied and Unapplied Events cannot be accounted after the invoice is cancelled.  The Create Accounting process shows the following error for these events:

Error Number Error Message
0 This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted.



Cause

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