Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10710: online accounting could not be created

edited Nov 29, 2010 8:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

In Oracle applications 11i, Payables module. we have an invoice that has been cancelled and we cannot account all it's lines. Invoice Status: Cancelled, Accounted Status: Partial .

on the user 's attempt to account the invoice by choosing the Actions-> Create Accounting , we get the following error:

APP-SQLAP-10710: online accounting could not be created. Please Submit the Payables Accounting Process instead to create accouning entries for this transaction.

The invoice problem exists since November ,2009 and the payables process was run multiple times since the problem showed up.

The invoice is in functional / local currency.I queried the tables:
- ap_invoice_distributions_all

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