My Oracle Support Banner

NON_CASH_APPROVED events cannot be accounted after applying AP patches (Doc ID 1418566.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Global Accounting Engine - Version and later
Information in this document applies to any platform.


On : version,

After installing patches to upgrade to latest Payables versions,
fully validated invoices cannot be accounted with AX Posting Manager

AX_EVENTS.Translation_Status is 'P' but the invoice is fully validated and there is no hold.


Apply AP patch delivering apaprvlb.pls 115.127 or higher


To view full details, 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 a vibrant support community of peers and Oracle experts.