My Oracle Support Banner

R12: Invoice Batch Header Control Count and Control Amount are double that actual Invoice Total (Doc ID 1616992.1)

Last updated on MARCH 02, 2018

Applies to:

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


OA release 12 - Invoice Issues & MassAdd

In the Invoices Batches window, the Control Count is double of Actual Invoice Count and Control Amount is double of Actual Invoice Total.

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

Steps to reproduce
From a Payables responsibility, open Invoices Batch window


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

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