11i : AP: Troubleshooting AP Health Check Issues
(Doc ID 2021359.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Purpose
How to troubleshoot AP Health Check issues before upgrading to R12
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Results of the AP Health Check script can fall into two categories: 1) Data corruption issues: |
| Out of sync posted flags |
| <Internal_Only>11i Mass Datafix for Bug 3232467 (Doc ID 317255.1)</Internal_Only> |
| Accounting dates out of sync/unaccounted events in a closed period |
| <Internal_Only>11i Mass Datafix for Bugs 3257972, 3257936, 3476167 and 5237825 (Doc ID 313477.1)</Internal_Only> |
| Type 5 Orphans |
| Mass Datafix for Bug 3181211 |
| Distributions marked posted with null ACCOUNTING event ids |
| <Internal_Only>Mass Datafix for Bug 2691008 (Doc ID 223754.1)</Internal_Only> |
| Payments with Large Writeoff Lines Detected from the AP Accounting Health Check |
| <Internal_Only>11i Mass Datafix for Orphan Accounting Events (Doc ID 356188.1)</Internal_Only> |
| Accounting_Event_ID is null for the cancellation lines |
| <Internal_Only>Mass datafix for Bugs 3777506, 3574680 and 3396694 (Doc ID 364327.1)</Internal_Only> |
| AWT distribution lines created at payment time will not account |
| <Internal_Only>Mass Datafix for bugs 2993905 and 3235893 </Internal_Only> |
| Events labeled INCOMPLETE |
| Mass Datafix for Bug 4725016 |
| Unaccounted events in closed period |
| <Internal_Only>11i Mass Datafix for Bug 3232467 (Doc ID 317255.1)</Internal_Only> |
| Wrong Parent reversal id and reversal flag on 11i distributions |
| 11i: Generic Data Fix (GDF) Patch 13088668 - GDF to Correct the Invoice Reversal Distributions That May Have Multiple Corruptions. (Doc ID 1272444.1) |
| Transactions with invalid accounts cannot be updated on the Update Accounting Entries form. EF05 when transferred to GL |
| <Internal_Only> Mass Datafix for bug 2997006 (Doc ID 317083.1)</Internal_Only> |
| EC12 in GL import for data transferred from Payables |
| <Internal_Only>Mass datafix for Bug 3415600 (Doc ID 362280.1)</Internal_Only> |
| Invoice Cancellation Events with an accounting date on the last day of the period will not transfer to GL |
| <Internal_Only>Mass datafix for Bug 5666500 (Doc ID 414626.1)</Internal_Only> |
| Payables Accounting ends with an ORA-1403 error |
| <Internal_Only>Mass datafix for Bug 3113023 (Doc ID 266515.1)</Internal_Only> |
| References |