My Oracle Support Banner

R12: AP: Invoice Batch Header Control Count And Control Amount Are Double That Actual Invoice Total (Doc ID 1616992.1)

Last updated on JUNE 07, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms



In the Invoices Batches window, the Control Count is double of Actual Invoice Count and Control Amount is double of Actual Invoice Total resulting in errors:

 

APP-SQLAP-10396: Control Invoice total is not equal to actual invoice total
APP-SQLAP-10397: Control Invoice count is not equal to actual invoice count




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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.