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This line can't be accounted because the line it reverses can't be accounted.

in Payables, Payments & Cash Management 3 comments

Hello,

I have a query related to Oracle Fusion Payables. When I ran the 'Create Accounting' process for payables, an error message appeared in the execution report: "This line can't be accounted because the line it reverses can't be accounted."

'The journal entry line can't be accounted until the Payables transaction that it references is fully accounted.

Details: Verify that accounting entries were created for the Payables transaction with the following identifiers: Party Name: XXXXX ; Party Site Name: XXXXX; Invoice Number: XXXXX ; Invoice Amount: 0; Invoice Currency: USD; Invoice Date: 2024-10-29T12:00:00; Canceled Date: 2024-12-20T11:02:09; Invoice Description: cancelled due to error in company code ; Payment Status: Not paid; Amount Remaining: 0.'

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