R12: APAtgHealthCheck identifies many transaction with Out Of Balance Headers - Accounted Amounts (Doc ID 2142046.1)

Last updated on MAY 25, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
APAtgHealthCheck - Out of Balance Headers - Accounted Amounts

Accounting health check have identified corruption :headers have out of balance accounted amounts

EXPECTED BEHAVIOR
-----------------------
headers should not have amounts out of balance.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, causes incorrect data to upgrade.

Cause

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