R12: AP: Cancelled And Accounted Invoice Has Distribution Variance After The Upgrade From R11 To R12

(Doc ID 2383951.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

An invoice (057850917) for DELL CANADA INC Supplier #1686, which was cancelled in March 2014 and fully accounted as part of the 11i upgraded invoices. However our investigation reveals that the data in 11i contains the correct values to validate the cancellation, however the data in R12 PROD contains a variance of -$274.56.

Changes

 

Cause

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