Foreign Currency Invoice Shows Different Functional Amount Between Lines And Distributions (Doc ID 1935192.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Foreign currency Invoice distribution shows different base amount with Invoice lines base amount if it's matched with PO(Purchase Order).

The issue can be reproduced at will with the following steps:
1. Log on Applications as Payables Responsibility
2. Go to Invoice workbench
3. Query the foreign currency invoice which is matched with PO.
4. Check the base amount of Invoice header  and Invoice distribution



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