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R12: AP: Why Are Invoices/Payments Not Being Picked Up By The Create Accounting Process? (Doc ID 2970954.1)

Last updated on SEPTEMBER 12, 2023

Applies to:

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

Symptoms

Why are Invoices and/or Payments not being picked up by the Create Accounting process?

Navigation using a Payables Responsibility

  1. Other>Requests>Run
  2. Select 'Create Accounting' concurrent process
  3. Fill in parameters
    1. Ledger Name
    2. End Date
  4. Submit
  5. Open output file and review that the data is not selected for accounting

For example:

Payment event_date = 31-Aug-2023

End Date parameter = 23-Aug-2023

Thus, the payment will not get picked up by the process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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