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 MARCH 08, 2017

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.

Symptoms

Create Accounting program is not processing any validated invoices.

STEPS
-----------------------
Run Create Accounting and no rows are processed.
Run the aplist invoice diagnostic and see the respective xla_events row EVENT_STATUS_CODE = U and PROCESS_STATUS_CODE = U. This means the transaction is left unaccounted.

 

Cause

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