Payment Clearing Event Accounting Error 0 'This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted' et al (Doc ID 974568.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

In EBS release 12, when attempting to run online accounting for a payment, the following error occurs.

Error message
Online accounting could not be created for this transaction.
Please submit the Create Accounting concurrent program with
the Report parameter set to Detail to determine the problem.

When running the Create Accounting concurrent program, the following error is reported:

Error messages
For the Payment Cleared event:

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

Cause

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