Invoice Amount Different in Oracle Standard Report Negative Value (Doc ID 1968817.1)

Last updated on AUGUST 31, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, EB Tax

ACTUAL BEHAVIOR
---------------
Invoice amount entered with positive amount but in oracle Standard report (Oracle Tax Audit report) is showing in Negative amount.


EXPECTED BEHAVIOR
-----------------------
Standard report out put also for this transaction would be positive.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. View --> Request
2. Submit a New Request
3. Run report "Oracle Tax Audit report"

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users not getting right data in report.

Changes

 

Cause

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