AR_00057 Subledger Accounting Issue: Some Invoice Events Cannot be Accounted Due to Orphan Events (Doc ID 972590.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On 12.1.1

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 * from xla_events a
where application_id=222
and EVENT_STATUS_CODE='I'
and EVENT_TYPE_CODE='INV_CREATE'
and exists
(select 'X' from xla_events b
where b.ENTITY_ID=a.ENTITY_ID
and b.EVENT_TYPE_CODE='INV_CREATE'
and b.EVENT_STATUS_CODE in ('U', 'P'));

 

Cause

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