R12: AP: Upgraded Invoice Amounts not Tallying with Distributions
(Doc ID 2352614.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrading from release 11i to R12, some invoices' header amounts are not tallying with their distributions.
This is noticed from the Invoice Workbench (APXINWKB) where Invoice Amount does not tally with Summary Total.
There is no report showing the discrepancy on these invoices, but can also be observed from Invoice diagnostic (Aplists).
Upgraded from 11i to R12.
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