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R12: AP: Multiperiod Accounting: Wrongly Allocated Amount In The Last Month (Doc ID 2271082.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Multi period accounting: Wrongly allocated month in the last month


EXPECTED BEHAVIOR
-----------------------
Expect to have amounts correctly allocated per month

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Create Accounting program
4. Provide the End Date parameter > [B] Submit
5. Observed that invoice No: xxxxx has incorrectly accounted, having incorrect amount in the last month

Cause

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In this Document
Symptoms
Cause
Solution
References


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