R12: AP: Generic Data Fix (GDF) Patch For Prepayment Application Event Stamped With No Action, Prepayment Unapplication Event Not Getting Accounted
(Doc ID 1460855.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Prepayment unapplied events remain unaccounted even though the corresponding prepayment applied events are stamped to no action (effectively accounted with N/P in the XLA events table).
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Run the Unaccounted Transactions Report (Submit>Requests)
- Note a Prepayment Invoice that is shown as not accounted
- Upon further review of the data, this is an unaccounted Prepayment Unapplied event
- It is further determined that the corresponding Prepayment Applied event is with (in XLA Events table): event_status_code = N, process_status_code = P (no action)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |