R11i:AP: NON_CASH_APPROVED events cannot be accounted after applying AP patches
(Doc ID 1418566.1)
Last updated on DECEMBER 15, 2021
Applies to:Oracle Global Accounting Engine - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
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!
In this Document