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R12: AP: AP_Issue_Invoice Header And Distributions Amount Not Match (Doc ID 2564554.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues

ACTUAL BEHAVIOR
---------------

1 Invoice is showing status as Needs Revalidation and invoice is not getting validated.

EXPECTED BEHAVIOR
-----------------------
Expect invoice should get validated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Payables> invoice> validate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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