Invoice Not getting Accounted
Invoice is Partially Accounted and Prepayment is applied to that invoice.We ran create Accounting Program but there are no errors in error table. Also, the event_status_code is 'U' in xla events for the invoice distribution line (prepayment Lines) which is unaccounted.
Please advise what can be the reason for invoice not getting picked by the accounting program and what is the solution for this.
Currently we are in 12.1.3 instance