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11i: Invoice Validation Does Not Update Accounting Status From Incomplete To Created (Doc ID 270093.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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