Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a bug in Invoice Workbench form as far as setting the Event Status code to INCOMPLETE?

edited Nov 4, 2009 4:16PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

 We are in Oracle 11.5.10 platform. We run into an invoice with an unpostable hold that still got accounted.

  When troubleshooting, I found that when I close the Distribution window without SAVING after I modified an invoice distribution, and save my changes while I'm at the Invoice Header window, the event_status_code remains as CREATED instead of being changed to INCOMPLETE (since I modified the invoice distribution).  This led the Payables Accounting Process to account this invoice.

Is this a bug in the Invoice Workbench form?   If yes, is there a patch to fix this bug?

Our Invoice Workbench form is at 11.5.1036 version.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center