R12:AP Invoice Matching Window Amount Not Calculated Properly In Payables
(Doc ID 2167280.1)
Last updated on APRIL 09, 2019
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
In the matched window once the line is matched and amount is reduced , invoice quantity is not updated .
The issue can be reproduced at will with the following steps:
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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 .
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |