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:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
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.
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.
Globalization for Argentina: this value ''JL.AR.APXINWKB.DISTRIBUTIONS' exists on AP_INVOICE_DISTRIBUTIONS_ALL.GLOBAL_ATTRIBUTE_CATEGORY table.
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