Upgraded Invoice Amounts not Tallying with Distributions

(Doc ID 2352614.1)

Last updated on JANUARY 24, 2018

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms