Last updated on SEPTEMBER 09, 2016
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***
In EBS release 12, when attempting to run online accounting for a payment, the following error occurs.
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:
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.
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