R12: AP: Relationship Between AP Invoice Lines And Distributions (Doc ID 2161295.1)

Last updated on DECEMBER 27, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Relationship between AP invoice line items and Distributions

The reason why the distribution is created by linking to the invoice line and the line and the distribution are not limited to one to one.

The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not match.

Solution

	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

Goal

Solution

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

R12: AP: Relationship Between AP Invoice Lines And Distributions (Doc ID 2161295.1)

Applies to:

Goal

Solution

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

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