Create Accounting Button in Invoice Batch Header is Not Working

(Doc ID 1212083.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

In Release 12.1 instance, using Payables responsibility when Create Accounting is run from the Invoice Batch Header, the create accounting program does not run.

EXPECTED BEHAVIOR
-----------------------
Would expect the Create Accounting program to be run for the selected invoice batch.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Query up Invoice Batch for a batch of invoices that have been validated, but not yet accounted
3. Click on Create Accounting button.
'APP-SQLAP-10679 Create Accounting Entries?' message appears. Click on OK, but no program is run and invoices aren't accounted.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use invoice batch accounting functionality. Need to run the create accounting program to batch account invoices.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms