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R12: Draft Accounting Data is Not Overwritten When Create Accounting is Executed in Final Mode (Doc ID 1901535.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You have run the Create Accounting program in Draft Mode and then run the program in Final Mode. 

Instead of updating the Draft Accounting to Final Mode, the system generates new data in Final Mode. 

This leaves the Draft Accounted data in XLA_AE_HEADERS and XLA_AE_LINES table as Orphans.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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