Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
An AP Invoice was initially entered and validated against a PA Project.
Subsequently, it was found that the Task was incorrect.
So the invoice line was discarded and a new line entered. The new line should be of amount 55.66 and, distribution-wise, is expected to be:
- Accrual dist line: 50.60
- Tax dist line: 5.06
However, the actual data is:
- Accrual dist line: -798.20
- Tax dist line: 853.86
Please explain / provide fix.
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