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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 and later
Information in this document applies to any platform.


On : version, Invoice

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

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.


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