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.
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'.
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
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