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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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