R12:AP :Can Not See Tax Control Amount in View Invoices Summary Form
(Doc ID 2351763.1)
Last updated on APRIL 26, 2018
Applies to:
Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoice Issues & MassAdd
ACTUAL BEHAVIOR
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Can not see Tax Control Amount in View Invoices Summary form
Control Amount is showing as Null at the invoice lines when invoice is inquired in View Invoices Summary form.
However when creating the invoice control amount was provided at the invoice lines.
EXPECTED BEHAVIOR
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Expect the Control Amount to be also seen in the Invoice Inquiry form
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Invoice specifying the Control Amount in the Invoice Lines and save
2. Query the invoice in the Invoice inquiry screen
3. The Control Amount is NULL
BUSINESS IMPACT
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Due to this issue, users cannot see the control amount in the Invoice Inquiry.
Changes
Cause
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