R12: AP: Setting Unaccounted Accounting Events To No Action (Not Accountable N/P) For Cancelled Invoices/Payments (Doc ID 2197818.1)

Last updated on JULY 02, 2024

Applies to:

Symptoms

Feature: Add a menu option to the workbench's toolbar which will allow the users to set accounting events of cancelled transactions to 'No Action'.

Purpose: Under certain conditions, a fully cancelled invoice or voided payment has partial accounting due to some data corruption.
Since cancelled transactions cannot be re-accounted, a workaround was developed and once it's implemented, the accounting engine will bypass these events.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.