Friday, 5 February 2016

EVENT_STATUS_CODE and PROCESS_STATUS_CODE in XLA_EVENTS

http://aporaclepayables.blogspot.com/2016/02/eventstatuscode-and-processstatuscode.html

EVENT_STATUS_CODE
Event type code
Meaning
I
Incomplete         
N
No action
P
Processed
U
Unprocessed









PROCESS_STATUS_CODE
Processing status code                 
Meaning
D
Draft
E
Error
I
Incomplete
P
Processed
R
Related event in error
U
Unprocessed











Draft : Draft will create journal entries, which are not final, which means they are not ready to be transferred to GL.
You can create accounting on this transaction again and again, which will delete the old journal entries and create new ones. You can’t transfer these journal entries to GL.
xla_events.process_status_code = D
xla_events.event_status_code = U
xla_ae_headers.accounting_entry_status_code = D
Final : Final will create journal entries, which can be transferred to GL. Once it is finally accounted you can’t run create accounting on the particular transaction (specifically on that event).
Run Transfer Journal Entries to GL program
xla_events.process_status_code = P
xla_events.event_status_code = P
xla_ae_headers.accounting_entry_status_code = F
Final Post: Final Post will create journal entries in final mode, transfer them to GL and post them.
xla_ae_headers.accounting_entry_status_code = F
xla_ae_headers.transfer_status_code = Y
xla_events.process_status_code = P
xla_events.event_status_code = P

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