Hello, I have an instance of EBS R12 and my client had the requeriment of move the accounting of invoice (Payables) to Receipt.
I have disabled the invoice accounting and modified the receipt accounting so it is now like invoice accounting.
But now when trying to account payment of the invoice, it throwns the following error:
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: invoice_id: 470098.
Is there any configuration option for disabling this validation? Because the invoice accounting is now done by receipt accounting.