My Oracle Support Banner

R12:AP: Not Able To Account Invoices with MATCH_STATUS_FLAG = S (Doc ID 1142027.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

In R12, not able to account invoices.

EXPECTED BEHAVIOR
-----------------------
Expect to account invoices completely.

STEPS
-----------------------
The issue can't be reproduced at will.

BUSINESS IMPACT
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.