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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 MARCH 29, 2021

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
-----------------------
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


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