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R12: AP/IBY: Payments Stuck with Invalid Status and Unable to Account Invoice Line Discard, Causing Not Able Close Period. (Doc ID 2912780.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


Payments stuck with Invalid status and not able to close period.

Fully paid invoice has only line fully discarded.

Unable to account invoice line discard event.

Invoice with LINE VARIANCE hold.

Subledger Period Close Exception Report shows Invalid PAYMENT CREATED accounting Events.

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the "Standard Request Submission" (SRS) screen
    (N) Other > Request > Run
  3. Run the "Create Accounting Program"





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