Unprocessed Merge Events After Merge/Delete With MERGE_ACCT_OPTION_CODE = NONE
(Doc ID 2369273.1)
Last updated on FEBRUARY 18, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Account Merge with delete option and merge_acct_option_code = NONE results in unprocessed merge events, which cause period close issues.
Steps to reproduce: ====================
Using any AR Customer... Create a New Account and Save.
Then go to the Customers Merge form (ARXCUMRG) In the From section select the New Account created above. In the To section select the existing Customer account. Check the "Delete After Merge" box. Click the Merge Button.
In the Background the requests (in this Order) will be submitted: 1) DQM Serial Sync Index Program (DQM Serial Sync Index Program) 2) Customer Merge (Customer Merge) 3) Create Accounting for Third Party Merge
All request complete successfully, but the Create Accounting has the following note in the log....
"No third party merge event is found for the subledger application Receivables."
At that point the Unposted/Unprocessed xla_events will be in the table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!