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 22.214.171.124 [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(*)
where event_type_code = 'PAYMENT CANCELLATION'
group by source_id
having count(*) > 1;
Void payment for supplier with incomplete Supplier Site Address
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