Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

SIMPLE Invoices are not getting purged

Dec 16, 2014 1:43AM edited Dec 23, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Dev Team,

SR 3-9978966471

SIMPLE Invoices are not getting purged due to below condition: we have pa_addition_flag='N' for the list of invoices which are not getting purged.

-- Retest PA Invoices
/* https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=11722321bug 11722321 incorporating changes of https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=8842960bug 8842960 and 8979828 in R12 start */
     UPDATE ap_purge_invoice_list PL
     SET PL.double_check_flag = 'N'
     WHERE PL.double_check_flag = 'Y'
     AND EXISTS (
        SELECT 'Invoices are not transfered to PA'
        FROM ap_invoices I,
             ap_invoice_distributions D

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month