Unpaid Functional Currency RTS Invoice With 0 Base Amount Shows 0 Original Amount In AP Trial Balance (Doc ID 1928936.1)

Last updated on MAY 13, 2016

Applies to:

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

Symptoms

In AP trial balance  unpaid invoices  are showing original amount as 0, even though the original amount is populated with some value

Example: a debit memo invoice is having value as -20. The debit memo is unpaid

But in Trial balance original amount is displayed as 0. This is a functional currency invoice



EXPECTED BEHAVIOR
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The original amount for an unpaid invoice should be equal to invoice amount


Cause

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