11i: AP: Unaccounted AP Invoice due to Validated AWT Distribution Lines Created at Payment Time With ACCOUNTING_EVENT_ID NULL on AP_INVOICE_DISTRIBUTIONS_ALL Table (Doc ID 2915310.1)

Last updated on DECEMBER 14, 2022

Applies to:

Symptoms

Unaccounted AP invoice due to validated AWT Distribution lines created at Payment Time.

The AWT lines are without an associated accounting event id on the AP_INVOICE_DISTRIBUTIONS_ALL table.

The concurrent program Payables Accounting Process was executed but nothing is happening, the invoice and AWT lines remain Accounted: No.

STEPS
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The issue can be reproduced at will with the following steps:

1. Payables Manager
2. Run the concurrent program Payables Accounting Process
3. Check the affected invoice on Invoice Workbench.

Changes

Globalization for Argentina: this value ''JL.AR.APXINWKB.DISTRIBUTIONS' exists on AP_INVOICE_DISTRIBUTIONS_ALL.GLOBAL_ATTRIBUTE_CATEGORY table.

Cause

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