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R12: AP: Accrual Account Amount changed to Zero Automatically in Invoice Distribution after Validation of Invoice (Doc ID 1945286.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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