AR_00057 Subledger Accounting Issue: Some Invoice Events Cannot be Accounted Due to Orphan Events
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Find that there are orphan events in xla_events for INV_CREATE with EVENT_STATUS_CODE = I while a new event has been created and accounted the invoice correct.
Those events appear on the Subledger Period Close Exception Report and prevent period closing.
Following query can be used to check for those events:
(select 'X' from xla_events b
and b.EVENT_STATUS_CODE in ('U', 'P'));
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