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Create Procurement Card Issuer Invoice Program Is Setting Invoice_Flag to 'Y' for Verified Transactions (Doc ID 1247394.1)

Last updated on OCTOBER 16, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

The concurrent program Create Procurement Card Issuer Invoice is setting the invoiced_flag to 'Y' and assigning an invoice_id on the table ap_expense_feed_dists_all for transactions with a status_lookup_code of 'VERIFIED'. The invoice_id and invoiced_flag fields should only be populated for transactions with a status_lookup_code of 'APPROVED'. When the invoice is created on ap_invoices_interface the amount excludes the ‘VERIFIED’ transactions.

The ‘VERIFIED' transactions are not added to a subsequent invoice when the Create Procurement Card Issuer Invoice program is run. So they are never accounted for.

Cause

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