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.
Symptoms
Create Accounting program is not processing any validated invoices.
STEPS
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |