Oracle 11i Payables uses accounting events and entries to transfer AP invoice and payment information to General Ledger. This rule validates that the accounting events and entries for an invoice have been transferred to Oracle General Ledger. This rule also ensures that there has been no activity on the accounting events and entries after the purge parameter date.

Since the accounting events and entries represent new functionality to Oracle 11i, this rule may cause exceptions for clients that have upgraded to Oracle 11i from Oracle 10.7 or Oracle 11.0.3. The upgrade process creates accounting events for upgraded invoices with a last update date equal to the upgrade date. Invoices fail this rule if the purge parameter date is before the upgrade date. In these situations, the rule may be modified to exclude the last update date check.