R12: AP: Posted Invoice Register Report Does Not Match After R12 Upgrade (Doc ID 2045671.1)

Last updated on DECEMBER 03, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

The Payables Posted Invoice Register report does not match between R11 and R12 data outputs. Issue was observable after the instance was upgraded from R11.5.10 to R12.2.4.


STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name ( Payables Posted Invoice Register )

5. Enter Parameters

6. Click Ok

7. Click on Submit

Cause

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