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EBS R12: AP Invoice Amortization Amount Shows Wrong Amount In Accounting Entry For One Period (Doc ID 2294760.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Incorrect amount for one period (Jul-16) when multiple distributions exists for deferred line.

The issue can be reproduced using steps:

1. Create an invoice for multiperiod accounting. The invoice should have 2 lines:
- one without deferred
- one line with deferred: this line should have multiple distributions (3 distribution lines)
2. For testing purpose, the differed number of periods should only be 2 or 3.
3. Generate the accounting, for all the periods. The issue occurs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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