R12: GDF 16228438 XLA_11IINVXFRR12GLTB_SEL.SQL DOES NOT PICK UP THE PROBLEM HEADER (Doc ID 2232979.1)

Last updated on FEBRUARY 13, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Ap Trial Balance display a paid invoice, the invoice event was migrated but the event was not inserted into XLA_TRIAL_BALANCE, later the invoice was paid and the payment event was inserted into XLA_TRIAL_BALANCE properly.

 

When the script xla_11IINVXFRR12GLTB_sel.sql from note 1445573.1 (GDF patch 16228438) is run, it does not pick up any transaction.



Cause

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