R12: AP: After Completed Accounting for Invoice with Multiperiod Accounting, Noticed Wrongly Allocated Amount for the Last Month in the Invoice Accounting (Doc ID 2271082.1)

Last updated on JUNE 12, 2024

Applies to:

Symptoms

After Completing Multiperiod accounting, observed a wrongly allocated month in the last month, in the invoice accounting, in the View Accounting menu.

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.