Sub-account Defaults To Different Than Selected Account After Create Accounting Process (Doc ID 1668437.1)

Last updated on DECEMBER 08, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
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Get the wrong account while create the distribution with different sub-account

EXPECTED BEHAVIOR
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Get the correct accounting with correct account

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a invoice with two lines by different sub-accounts
2. Create accounting but the different sub-accounts which are generated the wrong accounts.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct account while creating accounting for using different sub-accounts.

Cause

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