Distribution Combination is Overridden During Invoice Accounting
(Doc ID 1616223.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 11.1.7.0.0 to 11.1.10.0.0 [Release 1.0]Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 to 11.1.10.0.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
On : 11.1.7.0.0 version, Manage Invoices-Record Accounting for Invoices
ACTUAL BEHAVIOR
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AP Invoice accounting is not happening correctly. The Cost Center entered in the Distribution Combination at the invoice line level is overridden once the invoice is accounted.
EXPECTED BEHAVIOR
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The Cost Center entered in the Distribution Combination at the invoice line level shouldn't be overridden once the invoice is accounted.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an invoice with the following Distribution Combination:
'003 COR 415010 00000 100000 000000 NA 000 0000'.
2. Account the invoice and notice that the Cost Center is getting changed to '000000':
'003 COR 415010 00000 000000 000000 NA 000 0000'.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot account for the invoices properly.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |