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R12: AP: ECC: Period Close Dashboard Shows Some Invoices That Are Already Accounted Even After Running Incremental Load (Doc ID 2769634.1)

Last updated on OCTOBER 06, 2021

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.9 and later
Information in this document applies to any platform.
Period Close Dashboard Shows Some Invoices That Are Already Accounted Even After Running Incremental Load

Symptoms


After  upgrading to 12.2.9 and enabling ECC, Period Close Dashboard  Shows Some Invoices That Are Already Accounted Even After Running Incremental Load

Steps to reproduce the issue :

1.Create a Invoice and Validate and Account the same (do not transfer to Journal)

2.Run the ECC Incremental Load Program 

3.Invoice should move from Pending Accounting Events to Untransferred Journals tab in ECC which is not happening 

Changes

 NONE

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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