Last updated on MAY 14, 2015
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Assets - Version 12.1 and later
Oracle Cost Management - Version 12.1.1 and later
Oracle Subledger Accounting - Version 12.1.1 and later
Information in this document applies to any platform.
In recent times we have seen issues/errors reported multiple times for same corruption in accounting:
Type 1. Multiple Headers exists for same event, entity and ledger, one with Invalid Header (Accounting_entry_status_code = 'I' ) and other with Final Accounted Header.
Type 2. When accounting is run for MPA transactions, if ADR fails to fetch the CCID, then Accounting_entry_status_code remained in I and events statuses are in P/P.
How to identify such corruptions and fix them?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms