11i: Invoice Validation Does Not Update Accounting Status From Incomplete To Created

(Doc ID 270093.1)

Last updated on JUNE 09, 2014

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
ConcurrentProgram:APACCENG - Payables Accounting Process
***Checked for relevance on 15-Jul-2013***


Some Invoices and Payments will not account and there is no indication on the exceptions report or in the log indicating why.

The event associated with the invoice or payment in question has an event_status_code = INCOMPLETE.


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