R11i: AP: Posted Invoice Register Showing Incorrect Entered Amount and Accounted Amount (Doc ID 2065564.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version:

ACTUAL BEHAVIOR
---------------
Cancelled and accounted invoice appearing on Posted Invoice Register with amounts under entered amount and accounted amount

EXPECTED BEHAVIOR
-----------------------
Cancelled and accounted invoices should have 0 entered amount and 0 accounted amount on Posted Invoice Register

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice, Validate it.
2. Cancel and account the invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct entered amounts and accounted amounts on Posted Invoice Register.

Cause

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