My Oracle Support Banner

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.

Symptoms

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).



Changes

Upgraded from 11i to R12.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


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