PO Distributions Mismatch with PO Line Locations (Doc ID 1306728.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Invoice on Qty Ord Hold
All other Invoices for that PO are Canceled
Invoice has Qty Ord =1
Other Invoices canceled 


EXPECTED BEHAVIOR
-----------------------
Expect this invoice should not be on hold.

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot cancel this invoice.
APXINWKB_CantAccount APXINWKB_CCIDMINUS1

Changes

Confirm the data corruption that exists by first running the R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] [ID 1360390.1].

This script tells you exactly which GDF's need to be applied to resolve corruption issues and can act as a sanity check.

Cause

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