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R12 After Setup AP Financials Options, CCID in ap_system_parameters_all is -1 (Doc ID 1392765.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXSSFSO.fmb
APXCUMSP.fmb
***Checked for relevance on 11-Dec-2015***

Symptoms

In new Operating Unit, after setup Financials Options following

ACCTS_PAY_CODE_COMBINATION_ID
DISC_TAKEN_CODE_COMBINATION_ID
PREPAY_CODE_COMBINATION_ID
RATE_VAR_GAIN_CCID
RATE_VAR_LOSS_CCID

and other Account Code Combination columns in apps.ap_system_parameters_all
table are saved with value "-1"


STEPS


The issue can be reproduced at will with the following steps:
1. Set up a NEW Operating Unit
2. Define the Financial Options for the new OU
3. create accounting with error.
4. Verify table ap_system_parameters_all data

Cause

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In this Document
Symptoms
Cause
Solution
References


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