R12 AP: Invoice Register Report Does Not Show Distribution Account for Imported And Un-validated Invoices Though Account Information Was Provided During Open Interface Import (Doc ID 2117881.1)

Last updated on MARCH 21, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice register report does not show the distribution account information for an un-validated imported invoice though distribution account information was provided in the interface table (AP_INVOICE_LINES_INTERFACE) .  In 11i same report is used to display the Account information for imported and un-validated invoices .


Due to this issue, the Payables user can not verify the distribution information for imported invoice before invoices can be validated or processed further.

Cause

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