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R12: AP/XLA: The Create Accounting Program Does Not Process All Eligible Events when Submitted with the "Errors Only" Parameter Set to Yes. (Doc ID 3025624.1)

Last updated on MAY 31, 2024

Applies to:

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


When submitted with the "Errors Only" parameter set to "Yes" the "Create Accounting" program does not pick up all unaccounted transactions.

To Replicate:

  1. From a Payables Responsibility navigate to Other -> Requests -> Run
  2. Check "Single Request" and click "OK"
  3. In the Name field enter "Create Accounting" and hit tab
  4. Fill in the parameters, set "Errors Only" to "Yes"
  5. Click "OK"
  6. Click "Submit"
  7. Check the output after the request finishes and notice not all transactions are selected.


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