Last updated on OCTOBER 16, 2015
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
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.
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