R12: AP: Accrual Account Amount changed to Zero Automatically in Invoice Distribution after Validation of Invoice

(Doc ID 1945286.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


AP Invoice distribution 'Accrual' Line amount automatically changed to Zero and same amount updated into IPV Line after Validation of Invoice


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