R12/AP: After Setup AP Financials Options, CCID in ap_system_parameters_all is -1
(Doc ID 1392765.1)
Last updated on FEBRUARY 17, 2023
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
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |