R12: AP: Attempting to Create Accounting from the Invoice Workbench Errors with Online Accounting Could Not Be Created For This Transaction
(Doc ID 745232.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
In the Invoice Workbench, when trying to account an invoice that is validated and paid, the following error occurs:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document