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

Last updated on JUNE 01, 2016

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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