R12:AP Invoice Matching Window Amount Not Calculated Properly In Payables

(Doc ID 2167280.1)

Last updated on MAY 05, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


In the matched window once the line is matched and amount is reduced , invoice qty is not updated .

The issue can be reproduced at will with the following steps:
1. Choose Payable Responsibility
2. Select Invoices > Entry > Invoice
3. Enter invoice header (keep match option as Receipt) and click on Match
4. Find the receipt to match window value not calculated as expected .


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