R12: AP: When Accounting Invoices Using the Create Accounting Program It Failed Because No Records in the AP_PREPAY_APP_DISTS Table (Doc ID 2989759.1)

Last updated on MARCH 03, 2024

Applies to:

Symptoms

When running the Create Accounting, some invoices are not picked up and the status remains Partial Accounted:


The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Submit Create Accounting
3. Check the accounting status of the invoices

Cause

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