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Fully paid prepayment showing “Unpaid” Status

ERROR

Fully paid prepayment showing “Unpaid” Status

 

SOLUTION

Run the following statement to find the issue data
select * from AP_INVOICES_ALL where invoice_id =&invoice_id

if the invoice is fully paid, the status PAYMENT_STATUS_FLAG should be Y.

For implementing the solution, please execute the following steps:

Step 1. Ensure that you have backup your system before applying the recommended solution.

Step 2. Run the following scripts in a TEST environment first:

           A. create table SR_XXX_aia as select * from ap_invoices_all where invoice_id =&invoice_id;

            B. update ap_invoices_all set payment_status_flag = ‘Y’ where invoice_id =&invoice_id;

      
Step 3. If the result are satisfied,  issue a commit.

Commit;

Step 4. Confirm that the data is corrected when viewed in the Oracle Applications.

 

 

 

About Syed Saad Ali

As a certified and experienced Oracle Database Administrator with Almost 10 Years of Experience I am able to perform all levels of database maintenance and am fully qualified to do Oracle updates as well. Capitalizing on my interest in Business & IT both, I chose to navigate my career towards Enterprise Solutions, which has enabled me to excel in the combination of both. I have developed exceptional analytical skills that allow me to diagnose and take care of issues immediately. Extremely skilled in planning and execution of special projects in time- critical environments. Extensive knowledge in directing, coordinating and exercising concern authority for planning, organization, control and successful completions. Very skilled at solving customer relations issues by seeking first to understand and then to be understood. Effectively able to communicate with customers, vendors and management.

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