My Oracle Support Banner

R12 AP : Fully Paid Invoice Appearing In Accounts Payable Trial Balance Report Due To Null Related_Id Stamped For ERV and IPV Lines In Distribution (Doc ID 2153398.1)

Last updated on MAY 27, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Paid invoices are appearing in the APTB report because of the ERV line in
the AP_INVOICE_DISTRIBUTIONS_ALL with amount 0 and the -ve base amount  for Invoice

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.