Unaccounted AWT Lines - Cannot Close Payable Periods

Hi,
We are on R12.0.6. We are facing an issue where invoices from which we deduct tax are going to 'Partial' accounting status after payment. Upon investigation we found that AWT line which is added to invoice at the time of Payment is causing this issue. The accounted status of this particular line is 'Unprocessed'. We have tried creating accounting online and through program, but nothing works. However, the balances in the General Ledger are updated and the transaction properly flows. It's just the status which is not updated.
We are not creating accounting at the time of Payment, instead this is created at the time of Cash Clearing.
Anyone who has faced this sort of situation.
Edited by: user8045086 on May 4, 2010 8:05 AM

Which line hasn't accounted? Which of the following table's posted_flag is N?
ap_invoice_distributions_all
ap_invoice_payments_all
ap_payment_history_all
Get the event_status_code and process_status_code from xla_events by joining the event_id to the above table's accounting_event_id.
By
Vamsi

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