My Oracle Support Banner

Duplicate Accounting Created For The Same Event And Ledger In XLA_AE_HEADERS And LINES (Doc ID 1999064.1)

Last updated on DECEMBER 26, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

The invoice is validated and accounted but there are duplicates for the SLA accounting transactions in table XLA_AE_HEADERS and XLA_AE_LINES (Invoice).
Due to this issue, the invoices affected will show up in the Trial Balance report after fully paid and payment accounted.
This may also be the cause of the error when importing the asset in fixed assets.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.