AR_00029 Create Accounting Issue: Orphan Events in XLA Tables Due to Deletion of Transactions / Receipts

(Doc ID 1512963.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

When a user creates a receipt or transaction and saves it, an entry gets generated in xla_events and xla_transaction_entries.

However, when the user deletes the receipt/transaction from the form, the row gets deleted from AR tables, but still remain in the XLA tables.

When Create Accounting is run for these events, these may end up in GL as well, causing data corruption.

Cause

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