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.


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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms