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

Last updated on MARCH 08, 2017

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

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