Payment Document shows Partial accounted

[phanigajarao]

Hi all,


Actually i am facing new error user creat standard invoice and he velidated creat accounted for that invoice and transfered to gl.the proble is in that stabdard invoice distribution line he disabled one segment velue and he make a paymnet aginst that invoice he created account entry for that payment in that time distribution line was not selected without distributin line it is showing partial accounted after that he voided that payment now how can i curect this distribution line.please help me thanks in advance.


Regards


Gajarao Phani

[siva sankar]

Hi,

first check the following table.

select * from ap_accounting_events_all where event_status_code <>'ACCOUNTED'

Here you can chack the following column event_status_code='ACCOUNTED WITH ERROR'

if this error occur you may need to run the undoatg script.

If this error occur you can raise the SR and get the solution from the oracle.

Thanks & Regards,

Siva

[phanigajarao]

Thank u siva