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AR GDF: AR_DFS_TRX_FIX_TERMS_SEQUENCE.sql AR_S_00007 Create Accounting Fails With "Event Class Code = Invoice The following events are present in line extract but missing in the header extract." (Doc ID 1057654.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

Attempting to run Create Accounting and receive the following error:

Event Class Code = Invoice

The following events are present in line extract but missing in the header extract.

The online create accounting debug log file shows the following:

ARXTWMAI_MENU.menu: SPECIAL4+
display_accounting +
does_acct_event_exist +
p_doc_id :XXXX
p_entity_code :TRANSACTIONS
MO_Policy.Begin
l_mo_policy after calling mo_global.org_security = org_id = sys_context('multi_org2','current_org_id')
MO_Policy.End
The accting event exists :XXXX
does_acct_event_exist -
Exception no_accting_lines

Cause

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In this Document
Symptoms
Cause
Solution
 Script to Identify the Corruption
 GDF Script
 
 ODM Tags
 Still Have Questions?
References


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