R12: AP: Accounting Health Check Diagnostic Incorrectly Displaying Unaccounted Events In Closed Period
(Doc ID 1082769.1)
Last updated on APRIL 14, 2020
Applies to:Oracle Payables - Version 12.0.4 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Accounting health check diagnostic is incorrectly displaying Unaccounted events in Closed period having Event_status_code ='N'.The Event_status_code is Stamped as 'N' by Generic data fix's(GDF's) and the purpose of stamping the Event_status_code ='N' is that Create Accounting would not pick up such transactions for Accounting.
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