R12: Create Accounting Error: This line cannot be accounted until the accounting event that it references has been fully accounted
Last updated on JANUARY 03, 2018
Applies to:Oracle Payables - Version 12.0.3 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Subledger Accounting Report
The Subledger Accounting Report shows invalid accounted items with the following error message:
This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted
The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.
0 This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id:
An fnd log of the Create Accounting process shows the following:
p_msg_name = XLA_AP_BFPE_INVALID_APPLIED_TO
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms