R12: AP: When Attempting To Account The Payment, Unable To Account The Payment Due To Accounting Events Processed In Wrong Order
(Doc ID 3001541.1)
Last updated on JANUARY 31, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.11 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to account the payment, unable to account the payment
due to accounting events processed in wrong order.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Create Accounting program
4. Provide the End Date parameter > [B] Submit > Click on Output
5. Notice that Payment is not accounted.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |