Error 95330 In create accounting output

Hi, Payables Guru

Please help us in this issue

1 - We create a refund for a customer.

2 - We go to Payables to create accounting for the transferred Invoice and its type is( Payment Request ).

3 - We unable to create accounting online.

4 - We submit Create accounting request and got error 95330 as attached.

5 - We followed solution in these notes but the error still exists

R12 Accounting Errors Encountered FAQs (Doc ID 601306.1)

R12: Create Accounting Errors For Payment Request Invoices: Error number:95330 (Doc ID 579689.1)

Thanks to advise.

George