Payables and Cash Management - EBS (MOSC)

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Enhancement ON-THE-FLY Upgrade of Historical SLA Distributions ( SLA / Accounting)

in Payables and Cash Management - EBS (MOSC)

A new and exciting enhancement has been released that will mean quicker resolution to the following error when attempting to account downstream transactions:

  • Error 0 : This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted. 

This normally occurs when the corresponding upstream transaction(s) are not accounted or missing data in xla_distribution_links.

Old Method:

In order to resolve this situation, users needs to identify and account all upstream transactions before accounting the downstream transactions.  This was more complex for transactions that referenced one or more 11i transactions as the upstream transaction and in some cases it was mandatory to have Hot Patch applied or SLA: Upgrade Historical Subledger Transaction Accounting Program ran to cover the period related to the upstream transaction.  This was required even for accounting a single downstream transaction.

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