R12: Payables: Invoice Line Level Type Is ITEM But In Distribution Level Type Is MISCELLANEOUS (Doc ID 2243027.1)

Last updated on MARCH 12, 2017

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Invoice Line Level Type Is ITEM But In Distribution Level Type Is MISCELLANEOUS


EXPECTED BEHAVIOR
-----------------------
Expect the invoice line level type and dist level type keeps the same

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in Payables

2. Navigate to Invoices->Entry -> Invoices

3. Enter invoice header and line, the line type default to ITEM

4.Click distribution button, the dist type default to ITEM, change the ITEM to MISCELLANEOUS

5.Save and validate the invoice to fully pay it

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the line type between invoice line and dist the same

Cause

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