R12 Generic Data Fix (GDF) Patch 9341402 for Payment History Record Missing in Transaction Table AP_PAYMENT_HISTORY_ALL
(Doc ID 1072017.1)
Last updated on SEPTEMBER 23, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1] Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2] Information in this document applies to any platform.
Symptoms
Payment history record missing for certain checks in table ap_payment_history_all. As such these transactions do not get picked up for accounting, resulting in period close issues.
Steps to reproduce:
Log into Oracle applications using a Payables responsibility.
Payment > Entry > Payment
Click on [B] Actions...1
Create Online accounting for the payment or
(N) Menu > View > Requests > Submit a New Request... > Single Request
Select from List of Values (LOV) > Create Accounting program
Provide the End Date parameter > [B] Submit > Click on Output
Review the Create Accounting process output and note the accounting is not created for the payment.
Changes
Cause
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