R12: AP: Partial Accounted Invoice Having Distributions Lines Processed and Without Any Hold on It Cannot be Accounted with Concurrent Program Create Accounting (Doc ID 2956706.1)

Last updated on JUNE 29, 2023

Applies to:

Symptoms

The Accounted status is not changed from "Partial" to "Yes" after the concurrent program Create Accounting is executed and all invoice distributions appear as Status: Validated / Accounted: Processed.

Steps to reproduce:

1. Log into Oracle applications using a Payables responsibility
2. Open the Invoice Workbench
   (N) Invoices > Entry > Invoice
3. Create an invoice
4. Validate and Account the Invoice
5. Check on Invoice Workbench the status of the invoice - Accounted: Partial
6. Check on Invoice Workbench the status of the distributions - click on <All Distributions> button - all lines with Status: Validated / Accounted: Processed.

Changes

Cause

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