R12 AP: Accounting Not Created

Hi Friends,
We are running into a very peculiar type of problem in R12 (12.0.4), wherein the Accounting is not getting created. I would like to explain the whole steps of the scenario here.
When i run the Validate Invoices, the invoice gets validated perfectly. Now, when i run the Online Accounting, i get a message, Accounting Created Successfully for the invoice, but the value for the "Accounted" field always displays as "No".
Even, when i see the Tools > View Accounting Events, only the events for Validation would be created and no events for accounting are created.
Background:
=========
We have a custom module designed specifically for R12, which works in the following way.
1. As soon as the custom module is installed, it places a System hold on all types of invoices (whether manual or any other source).
2. Then when we run our custom concurrent program, the invoices are taken into a custom workflow for the invoice approval process.
3. The invoices distributions, during the approval process can be changed by the user (i.e he can update the code combination, or split the rows into n number of rows etc..)
4. Once the invoice is finally approved by the person who has the appropriate approval limit, the hold that was placed on the invoice gets finally released.
5. Now the invoice is again handed over to Standard AP module for further processing like Validation, Accounting, Payment etc...
Hence, to summarize, our custom module work starts from Placing a hold on the invoice, Take invoice for approval and Release the Hold.
Questions:
1. Is there a need to capture the XLA tables in our custom module coding? I dont think it is needed, becoz, our custom module job is over, before the Validation of the invoice takes place.
2. May be there are any setups that i need to check for?
3. May be there is a bug in the instance?
Your suggestions are really needed and appreciated.
Awaiting for your help!!!
Thanks,
aar

Hi Nagmohan,
Thanks for the updates.
Without the extension, i have not tried the accounting.
But, the validation event is happening appropriately, without any issues. And as far as i know, the first event to impact XLA tables is Validation and then there would be events related to accounting.
I would like your help in understanding, the detailed process (technical) that takes place when create accounting is run (If there are any docs related to this), so that it would help us to rectify if there is any issue there.
Thanks,
AAR

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