R12: Create accounting error,Cash Clearing Account

[AmanKhan]

HI,

Create accounting program give NULL Cash Clearing Account & error out with Error 0, This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted.
While The cash clearing Code Combination is setup in both places, 1. Bank Account Access level 2. Account Control level.

Can any 1 identify the bug or encountered same error ?

Thanks,

[shaikjohnpasha]

Hope this issue must be in R12.I have faced the same issue in R12.0.3.Its a bug.What is your version?

Best Regards,
Johhn Pasha Shaik

[karthikeyanp1981]

Please check the below file versions;

ad/patch/115/manualsteps ad_apply_patch.xml 120.4
ap/patch/115/xdf ap_payment_extract_details_v.xdf 120.7.12000000.2

[AmanKhan]

HI

We are using R12.0.4.

I know about the above 2 file versions as these are mentioned in Doc ID: 456724.1. But we couldn't find the above files in database.

Can u get these files versions from your database ? let me know the details about it.

Thanks,