Payables and Cash Management - EBS (MOSC)

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Payment create accounting issue

edited Oct 24, 2013 12:41AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All,

We have an issue with payment not getting validated. We have an Invoice which has been validated, approved and accounted. We have posted the journals to GL. All the things are done and fine. But when we make a payment for the invoice and do create accounting for this payment it is giving us an error message as  " 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 ". But the invoice has been accounted and journals has been transfered to GL.

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