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R12: AP: ECC: Enterprise Command Center: Period Close Dashboard Shows Accounted Invoices/Payments as Un-Accounted After Running ECC AP Incremental Load (Doc ID 2816760.1)

Last updated on OCTOBER 26, 2021

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

AP: ECC: Enterprise Command Center: Period Close Dashboard shows accounted invoices / payments as un-accounted after running ECC AP Incremental Load.

 

Steps to reproduce the issue:

1) Go to Payables Manager Responsibility.

2) Go to ECC: Enterprise Command Center.

Go to Period Close Dashboard.

Find some unaccounted invoices or payments.

3) Run Create Accounting process to create accounting on these invoices or payments.

Make sure these invoices and payments are accounted.

4) Run ECC AP Incremental Load process.

5) Go to ECC: Enterprise Command Center.

Go to Period Close Dashboard.

These invoices or payments are still showing un-accounted.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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