Payables and Cash Management - EBS (MOSC)

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AP Payments Not Getting Accounted

edited Jul 4, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello All,

We have applied Oracle Portuguese Localization patch for our client using R12.1.3 version, after this patch application we are not able to account any of our AP Payments and “Payment Created” accounting event exists as status unprocessed “U” in XLA_EVENTS table. Create Accounting program ends with the following message in output.

95937 : There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Disagnostics to identify the problem.

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