Incomplete Supplier Site Address causes orphan payment events/invalid payment accounting

(Doc ID 312615.1)

Last updated on MAY 25, 2015

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 29th Aug 2013***


Unable to close period/Payment Accounting Fatal Error/Orphan Payment Cancellation Event

If the following query returns any rows you may have this issue:

select source_id check_id, count(*)
from ap_accounting_events_all
where event_type_code = 'PAYMENT CANCELLATION'
group by source_id
having count(*) > 1;


Void payment for supplier with incomplete Supplier Site Address


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