R12:AP: Invoice Audit Listing Report Issue(APXINLST) In Excel Format Shows Invoice Amount as Zero (Doc ID 2236227.1)

Last updated on APRIL 26, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When output of the Invoice Audit Listing is created in an Excel format,
the Invoice Amount column totals zero .

 

STEPS:

1.Other -> Requests -> Run
2.Select Invoice Audit Listing
3.Enter the required parameters and click OK on the Parameters page.
4.Before submitting, click on the Options button.
5.Change the format to Excel and click OK.
6.Submit the concurrent request.
7.When the concurrent request has completed, click on the View Output button
and Open the file.
8.Sum the Invoice Amount column.

Invoice Amount column totals zero.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms