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Create Accounting For Invoice Does Not Create Correct Encumbrance Reversal - Missing Distributions (Doc ID 2628166.1)

Last updated on MARCH 23, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Invoice

When attempting to pay an invoice and account,
the following error occurs.

ERROR
-----------------------
This line cannot be accounted until the accounting event for the application Purchasing that it references is fully accounted. Cause: The accounting event that the line references was not accounted yet. Action: Ensure that accounting entries were created for the Purchasing transaction with the identifiers Purchase Order Number: PO125702; Supplier: xxxxxxxx; Status: Closed for Invoicing; PO Type: Purchase Order.



Cause

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In this Document
Symptoms
Cause
Solution
References


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