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.
Create Accounting program is not processing any validated invoices.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!