Invoice Distribution Line Is Negative (Doc ID 1912807.1)

Last updated on APRIL 28, 2015

Applies to:

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


On :  12.1.3 version, Invoice Issues & MassAdd

The amount of distribution is negative when the standard invoice match to receipt (service PO)

The amount of distribution should be positive

The issue can be reproduced at will with the following steps:
1. Log in Payables responsibility
2. Navigate to Invoices Workbench
3. Enter one standard invoice and try to match to receipt (service)
4. Open the distribution windows, find the amount of the distribution is negative.


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