R12:AP: While Running Create Accounting the Transactions Are Stuck with Unprocessed Status
(Doc ID 3075811.1)
Last updated on MARCH 18, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
While running Create Accounting the Transactions are stuck with Unprocessed status
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables
2. Path: Submit -> Requests
3. Run Create Accounting with Transfer to GL
No data is processed.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |