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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


On : 11.5.10.2 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.

Changes

Apply AP patch delivering apaprvlb.pls 115.127 or higher

Cause

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