R12 AP - Distribution Variance Due to Duplicate Invoice Distributions

(Doc ID 1540630.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : R12

Invoice Distribution ID XXX is duplicated.

There are two duplicate distributions for same line

The issue can be reproduced at will with the following steps:
1. Login to Payables
2. Navigate to Invoice
3. Query Invoice ID XXX

The issue has the following business impact:
Due to this issue, users cannot Validated or Cancel. (Hold place "Total of invoice distributions does not equal invoice amount")


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