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R12: RCA: AP Unaccounted Manual Events Prevent PE Closing While No Exceptions are Reported (Doc ID 889529.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Cannot close the period and no exceptions reported on the Period Close Exception Report.

Manual events created from Journal Entries Screen remains in unprocessed status even after final accounting.

Closing Diagnostic script shows MANUAL events with Event_status_code and Process_status_code ='U'

 

Cause

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In this Document
Symptoms
Cause
Solution
 CODEFIX
 DATAFIX
 
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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