Accounting For Payment Incorrect When Invoice Distribution Total Zero
(Doc ID 1348981.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Accounting for a payment has incorrect data (in the subledger tables such as XLA_EVENTS (Payment) and XLA_DISTRIBUTION_LINKS (Payment)) when the related invoice has distribution that total to zero.
A review of the APList shows that data in AP_PAYMENT_HIST_DISTS is incorrect: The Amounts shows zero when it should be non-zero, reflecting the data in AP_INVOICE_DISTRIBUTIONS_ALL.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |