Oracle EBS verified AP Invoice Cancel cannot create ledger account ____oracle

Steps for user business operations:

1. Create a "prepayment" invoice:cwy1501111 in January to validate Invoice and create ledger accounts;

2. Create "invoice:cws1502036" in February to validate Invoice and create ledger accounts;

3. Use "Advance Payment" Invoice CWY1501111 to sell nuclear "quasi-standard" Invoice CWS1502036;

4. "Quasi-standard" Invoice CWS1502036 need to be validated.

5. "Quasi-standard" invoice:cws1502036 when you create a ledger entry, the prompt reads as follows:

app-sqlap-10710 cannot create a ledger entry online. Please submit a payment management system accounting process instead of creating a ledger entry for this transaction.

Workaround:

Submit the AP Responsibility request: Accounts Payable management System Accounting process .

The conditions for submitting the request can be all default. To enter an accounting date range, the GL of two AP invoice must be within that date range.