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R12: Incorrect Statistical Amount in XLA_AE_LINES table (Doc ID 2359224.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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'.

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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