Payables Posted Payment Register Shows Different Results in R12 Than in 11i After Upgrade When AWT is Involved (Doc ID 1920424.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Payables Posted Payment Register different results R11 v R12 after upgrade
The balances between 11i and R12 are different.

Payments with AWT are causing the differences. For example:

Payment number XXXXX Liability Relieved in 11i report: 19,238.05 only
Payment number XXXXX Liability Relieved in R12 report: 19,238.05 DR and 801.59 DR = 20,039.64 (= invoice amount).

801.59 is the AWT liability.

Cause

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