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R12: AP: Invoices Not Accounted After a Hold is Released (Doc ID 2896140.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When running concurrent requust "Create Accounting" no invoices are accounted even though the holds on the invoices were released.

Error -1: AP_ACCTG_EVENT_SKIPPED



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into the Payables Manager responsibility
2. Navigate to / Other / Requests / Run
3. Run the "Create Accounting" request
4. Review the Subledger Accounting Program output file.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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