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R12:AP/XLA: Event Left Unprocessed and Creates a New Header Each Time Invoice is Attemped for Accounting (Doc ID 2097911.1)

Last updated on APRIL 28, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Create Accounting program is not processing any validated invoices.

1. Run Create Accounting and no rows are processed.

2. Run the aplist invoice diagnostic. It can be seen xla_events row EVENT_STATUS_CODE and PROCESS_STATUS_CODE both = U along with additional headers created. In a non budgetary environment, it should be one event to one header relationship.



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