R12:AP:When Account Invoice in Invoice Workbench or Using Concurrent Accounting Process, Fully Accounted Invoice Still Show As Partial Accounted (Doc ID 3054967.1)

Last updated on OCTOBER 22, 2024

Applies to:

Symptoms

In Invoice Workbench invoice show Partial Status even XLA Events show P/P status for all events.

Steps to reproduce the issue:

1. Create Invoice using Invoice Workbench or Import

2. Validate Invoice

3. Account Invoice using Invoice Workbench or Crate Accounting process.

4. Message that invoice is accounted appears but in the Invoice Workbench the invoice is partially accounted. The accounting events show fully accounted.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.