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.

Symptoms

On :  12.1.3 version, Invoice Issues & MassAdd

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

EXPECTED BEHAVIOR
-----------------------
The amount of distribution should be positive

STEPS
-----------------------
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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms