Payables and Cash Management - EBS (MOSC)

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Invoices cannot be accounted even though they are already validated

edited Jan 21, 2014 9:08PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We have invoices that were validated 2-3 months ago and yet are still not accounted. Per my research, I found this Metalink Note, which help fix the data so that they can be accounted:

R12 Generic Data Fix (GDF) for Invoice/Payment events that cannot be accounted after all holds are released (Doc ID 742429.1)

I tested this data fix and it does work. So now I'm looking for a permanent fix. The above Metalink Note does not indicate a specific patch and does not mention a specific Bug Number. It recommends applying the AP Core RPC ( Note 1397581.1) but when I look at this note, I did not find a patch that specifically address our Invoice event_status_code/accounting issue.

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