R12: Incorrect Statistical Amount in XLA_AE_LINES table

(Doc ID 2359224.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
In ap_invoice_distributions_all table, stat_amount is negative, but in xla_ae_lines table, it is positive.

For example, ap_invoice_distributions_all.stat_amount is '-4971', but xla_ae_lines.stat_amount is '4971'.

EXPECTED BEHAVIOR
-----------------------
STAT_AMOUNT should be same.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice with negative STAT_AMOUNT.
2. Create accounting
3. Check STAT_AMOUNT in XLA_AE_LINES table

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct STAT_AMOUNT in GL journal.

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