The Invoice That MATCH_STATUS_FLAG Is 'N' Or 'T' Can't Validate Completely After It Has Been Posted. (Doc ID 2074449.1)

Last updated on NOVEMBER 12, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 On :  12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR  
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When running create accounting program for invoice, and then modify the invoice at same time. Invoice has been posted to GL, but MATCH_STATUS_FLAG is 'N' or 'T', invoice status is Need Revalidation

EXPECTED BEHAVIOR
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Unable to modify invoice when running create accounting program

STEPS
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The issue can be reproduced at will with the following steps:
Responsibility:Payables
Navigate:Invoices->Entry->Invoice

Step1: Create invoice and validated
Step2: Run create accounting program
Step3: When the program is running for sub-request: Accounting program, end user modified the invoice amount on invoice header,then save results.Invoice status change to Needs Revalidation. But reviewed the invoice again, the invoice has been posted:
MATCH_STATUS_FLAG is 'N', but posted_flag=Y in distribution lines.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct data, and invoice unable to create accounting successfully.

Cause

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