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 .
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