ERPstuff - Oracle EBS Community

Hi Stalin,
Please look into the Distribution whether any prepayment Lines are applied for which if the Craete accounting is pending tahn the system will not allow you to do create accounting this could be checked from the Log File and also look into the Diagnostic or AP list.Further If this Invoice ...

Hi,
The Possible issue could also be in case if the standard Invoice has Prepayments Applied:

Than please check all the Prepayments which you have applied in the Present Standard Invoice whether the Payment has been accounted or not.Generally while making the payments for prepayments End Users ...

Hi,
The Possible issue are:

Please check if this Standard Invoice was Validated or Not.

Any standard Invoice which is created and saved but not yet validated and Accounted cannot be cancelled.

Always Delete such invoices or validate and account them first and than cancell and account them.

In ...