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

(Doc ID 2168718.1)

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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