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R12: XLA: Duplicate Accounting Created For The Same Event And Ledger In XLA_AE_HEADERS And LINES (Doc ID 1999064.1)

Last updated on FEBRUARY 26, 2019

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.


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.




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