My Oracle Support Banner

Cancelled Invoice cannot be Accounted: Process_status_flag = R (Doc ID 2000203.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

A cancelled invoice cannot be accounted.  The Process_status_flag  = R (related event in error) for the event_type_code = INVOICE_VALIDATED.    The Create Accounting output shows error:

    90100 An internal error occurred. Please inform your system administrator or support representative that:
    An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code
    combination id.

The Master GDF Diagnostic points to nothing relevant for this issue.

 

XLA_EVENTS data for the invoice:

  EVENT_STATUS_CODE = U
  PROCESS_STATUS_CODE = R

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
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.