@Sumanth V -Oracle We are seeing invoices with INVOICE_ACCOUNTING_STATUS_CODE = 'UNACCOUNTED' flow into the DW_AP_INVOICE_CF and DW_AP_SLA_INVOICE_SCHEDULE_CF. The associated Expense Distributions are not available in FAW for these invoices.

We have noticed that the behavior for the DW_AP_SLA_INVOICE_SCHEDULE_CF includes records where INVOICE_ACCOUNTING_STATUS_CODE = 'UNACCOUNTED'. What is the reason that payments must be accounted to populated the DW_AP_SLA_PAYMENTS_CF?