Last updated on DECEMBER 27, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 22-Dec-2015***
Oracle Financials for India (JAI) specific triggers are enabled for non JAI customers when an AP patch, that has jai_enable_trg.sql script, is applied.
This can cause below issues:
PO matched invoices are going on hold "Total of Invoice Lines does not equal Invoice Amount"
The Invoice Header amount does not include the calculated taxes. Issue occurs only for India OU.
Patches that deliver jai_enable_trg.sql script
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