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Prepayment Unapplied Event Unaccounted (Doc ID 1457112.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Accounting Issues in AP

Unaccounted Prepayment Unapplication events, preventing the period close.

ERROR
-----------------------
Prepayment unapplication event unaccounted.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables
2. close period.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the period.

Cause

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In this Document
Symptoms
Cause
Solution
References

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