My Oracle Support Banner

Difference Between FM_AP_STAGE_HEAD And FM_AP_STAGE_HEAD Causing Difference in EBS AP Registers (Doc ID 2873559.1)

Last updated on MAY 31, 2022

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

In some cases, the total amount in FM_AP_STAGE_HEAD is not equal to the sum of amount in FM_AP_STAGE_DETAIL.

Steps To Reproduce:

  1. Create a PO.
  2. Create NF for the PO.
  3. Validate and approve.
  4. Run batches to create fm_tran_data and populate fm_ap_stage_head and fm_ap_stage_detail.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.