Create Accounting doesn't account some invoices
Hi,
We are using R12.1.3 and AP is at R12.AP.B.3, and RPC3 is the latest RPC collection applied.
We have 52 weekly accounting periods, and close the period every Friday afternoon.
Every evening we run "Create Accounting" with the following parameters:
- Process Category: NULL
- End Date: Today's Date
- Accounting Mode: Final
- Errors Only Flag: No
- Report: Summary
- Transfer to GL Flag: Yes
- Post to GL Flag: Yes
Quite often (e.g. for many 5 to 10 invoices a week) invoices which have been validated are not accounted by the overnight Create Accounting, but instead are accounted when the "Transfer Journal Entries to GL" job is run manually every Friday afternoon as part of period-close, with these parameters:
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