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R12: AP: Invoice Receipt Match Creates Multiple Lines with Zero Amounts (Doc ID 1118750.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench


Symptoms

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Problem Description:

When an invoice is matched to a receipt, distributions generated are 5 times the number of lines in the receipt and the amounts for the extra distributions is zero.

Example:
1. Created a PO with qty 5 and price 10000.
2. Created one shipment line.
3. Created 5 distributions for the shipment.
4. Received the PO.
5. The receipt had 5 lines one line for each distribution.
6. Created the invoice with Receipt match.
7. While doing a match the receipt there was a decision box that came up saying:



When clicked on Match to Receipt:

The invoice lines generated were 5 and distributions generated were 25. With 20 Accrual distributions generated for zero amount.

Ideally there should be only 5 distributions.

Changes

none

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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