Not Able To Account Invoices with MATCH_STATUS_FLAG = S (Doc ID 1142027.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

In R12, not able to account invoices.

EXPECTED BEHAVIOR
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Expect to account invoices completely.

STEPS
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The issue can't be reproduced at will.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot account invoices completely. These unaccounted invoices stop closing the period as exceptions.

Cause

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