My Oracle Support Banner

WAM-EBS: Payments Made In EBS For a PO that has interfaced to WAM is not being extracted (Doc ID 1126286.1)

Last updated on MARCH 01, 2019

Applies to:

WAM-EBS Integration - Version DNU1.1.1 and later
Information in this document applies to any platform.

Symptoms

We create a Payment for an Invoice. The PO, the Receipt and the Invoice that are tied to this payment have all interfaced from EBS to WAM, but the payment fails to interface consistently. It never makes it to the UGBU table and the EBS control date is updated beyond the last update date of the payment. Sometimes it works and sometimes it does not.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.