Payables and Cash Management - EBS (MOSC)

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Payables invoice which is cancelled cannot be accounted

edited Jan 17, 2018 12:15PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hi,

Nothing happens(No error) when trying to account the invoice.

I checked in the XLA_events table with event_id's which i got from ap_invoice_distributions_all table.In XLA_events table we have two event_type_code 1.INVOICE VALIDATED,2.INVOICE CANCELLED.

Entity_id is same. and event_status_code is 'i' for both and process_status_code is 'U'.

No data in .XLA_ae_headers and xla_ae_lines and XLA_TRANSACTION_ENTITIES.

Please let me know what exactly stopping us while going to create accounting.

Thanks,

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