JAEHYLEE (R12 AP) 전표 삭제로 orphant accouting 발생

Question

Purpose
Accounting Orphant record가 된 sql을 찾을수 있는 방법
R12 초기 버전에서는 Validated가 되었지만 , 한번 validated된 상태의 전표가 조정이 되어 hold가 걸리거나 needs revalidation이 되거나 cancel이 될때
전표가 삭제되어 질수가 있습니다.
이때 전표의 정보는 삭제가 되고 , 다른 accounting 정보가 삭제가 되지 않을수가 있는데 , 아래와 같이 Oraphant record를 찾을수 있습니다.
Explanation
Solution
Orphant 확인 sql
select xe.*
from xla.xla_events xe, xla.xla_transaction_entities xla
where xe.application_id = 200
and xla.application_id = xe.application_id
and xla.entity_code = 'AP_INVOICES'
and xla.entity_id = xe.entity_id
and not exists (select 'No Distributions exist for the event_id'
from ap_invoice_distributions_all aid
where aid.accounting_event_id = xe.event_id)
and not exists (select 'No Distributions exist for the bc_event_id'
from ap_invoice_distributions_all aid
where aid.bc_event_id = xe.event_id)
and not exists (select 'No invoice exists for the entity'
from ap_invoices_all ai
where ai.invoice_id = xla.source_id_int_1);
APXINWKB branch form version lower then 120.496.12000000.8, download and apply patch 5970846
456619.1

Answer 1