R11i: AP: Posted Invoice Register Showing Incorrect Entered Amount and Accounted Amount
(Doc ID 2065564.1)
Last updated on JULY 08, 2020
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
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Cancelled and accounted invoice appearing on Posted Invoice Register with amounts under entered amount and accounted amount
EXPECTED BEHAVIOR
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Cancelled and accounted invoices should have 0 entered amount and 0 accounted amount on Posted Invoice Register
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an invoice, Validate it.
2. Cancel and account the invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |