R12: AP: Amount On Distributions Of Expense Report Invoice Is Reduced Everytime A New Distribution Is Added Under Existing Line When Inclusive Tax Is Present On The Invoice
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
The amount of the distribution in 'Expense Report' type Invoice decreases every time a new line is added. The distribution amount is wrong. And invoice goes on DIST VARIANCE Hold.
Why amount is reduced automatically ?
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