R12: RCA:POST ACCOUNTING NOT SETTING POSTED FLAG TO 'Y' FOR N PREPAY (Doc ID 1382017.1)

Last updated on JUNE 11, 2014

Applies to:

Oracle Payables - Version: 12.0.5 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

1. Prepayment events set to event status code "NO ACTION" do not have their posted/accrual and posted/cash posted flags set to 'Y' on Batch Accounting.

2. Prepayment events set to event status code "NO ACTION" have their posted flags set to 'Y' but the "accrual posted" and "cash posted" flags are not impacted on Online Accounting.


Cause

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