R12/CE: Unprocessed Cash Flow Cancelled Events Are Not Getting Picked Up By Create Accounting

(Doc ID 2021998.1)

Last updated on OCTOBER 28, 2016

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reconciliation and Clearing

ACTUAL BEHAVIOR
---------------
Couple of Unprocessed Cash Flow Cancelled events are not getting picked up by Create Accounting
Couple of Unprocessed Cash Flow Cancelled events (event id's 2600419 and 2600420) are not getting picked up by Create Accounting. Uploaded the FND Debug and Concurrent Logs of the Create Accounting and Accounting Programs. Output of the Create Accounting is empty. Please review and advise.

Entity_id - Event_id  - Event_Type_Code        - Event_Status_Code  - Process_Status_Code
----------------------------------------------------------------------------------------------------------
510788   - 606487   - CE_STMT_RECORDED  - P - P
510788   - 2600419 - CE_STMT_CANCELED   - U - U
510789   - 606488   - CE_STMT_RECORDED  - P - P
510789   - 2600420 - CE_STMT_CANCELED   - U - U
----------------------------------------------------------------------------------------------------------


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete accounting.

Changes

 

Cause

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