Cancelled Invoices Holding Up Period Close Due to Create Accounting Error XLA_AP_CMAP_CCID_NOT_EXIST (Doc ID 2196483.1)

Last updated on OCTOBER 27, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Once an Invoice is cancelled, you cannot modify it, you cannot pay it, and it cannot be deleted.

When attempting to create accounting on a cancelled invoice
the following error occurs.

ERROR
-----------------------
Action: XLA_AP_CMAP_CCID_NOT_EXIST

Invoices will appear in the Accounting Entries not Transferred to the General Ledger


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created an Invoice
2. Reject during approval
3. Cancel the Invoice while it is unaccounted.
4. Try to run create accounting and close period


Cause

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