Payables and Cash Management - EBS (MOSC)

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Create Accounting Completes in Warning

edited Jan 7, 2010 1:14AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Accounting for event type "Payment Matured" is failing with below errors in R12.  

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.

Error 0 -  This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: check_id: 7517701

I am sure that invoice, payment details are upgraded to SLA tables. Can anyone please advise on what to check.

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