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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 29th Aug 2013***

Symptoms

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;

Changes

Void payment for supplier with incomplete Supplier Site Address

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms