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R12 Generic Data Fix (GDF) patch ACCOUNTING_EVENT_ID IS OUT OF SYNC BETWEEN AP_INVOICE_PAYMENTS_ALL AND AP_PAYMENT_HISTORY_ALL (Doc ID 1264147.1)

Last updated on DECEMBER 19, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.

Symptoms

 

Unable to Account the Payment Due to Accounting_event_id mismatch between ap_invoice_payments_all  and ap_payment_history_all

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Payment Workbench
    (N) Payments > Entry > Payment Workbench
  3. Query an Payment
  4. Click on the [Actions] button
  5. Check option "Create Accounting in Final and Post mode"
  6. Click Ok
  7. Accounting is not successful.

 

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
  
References

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