AR GDF: AR_DFS_TRX_STAMP_CREATE_EV.sql AR_S_00006 Create Accounting Issue: APP-AR-294571 Orphan INV_CREATE or CM_CREATE Event Generated and Posted With INV_UPDATE or CM_UPDATE
(Doc ID 1483559.1)
Last updated on AUGUST 19, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
BEST PRACTICES:
- Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.
- If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.
Create Accounting is not picking up INV_CREATE and/or CM_CREATE events.
Invoices and/or Credit Memos are showing on the Receivables Period Close Analyzer with INV_CREATE and/or CM_CREATE event as not processed.
NOTE: This issue is applicable to both Invoices and Credit Memos, with or without rules.
STEPS
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1. Run Create Accounting, invoices are not being selected for processing.
2. Run Receivables Period Close Analyzer, events display.
Cause
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In this Document
Symptoms |
Cause |
Solution |
GDF Script |
ODM Tags |
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References |