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R11i:AP:AX: Invoice Is Accounted But All the Distributions Are Not in Gl (Doc ID 2579375.1)

Last updated on AUGUST 26, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Invoice is accounted but all the distributions are not in general Ledger

STEPS TO REPRODUCE

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    1. Responsibility Payables Manager
    2. Navigation: Accounting > Post Transactions
    3. Select Maximum posting date
    4. Click on [B] Submit
    5. Go to invoice workbench and verify invoice accounting
    6. Notice that accounting was not created for two distributions

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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