My Oracle Support Banner

R12:AP: I Supplier Invoice Distribution Total Is Not Equal To The Invoice Total (Doc ID 2707961.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Invoice distribution total is not equal to the Invoice Total Hold placed on invoice

and distributions are missing from invoice


EXPECTED BEHAVIOR
-----------------------
No hold placed at all on invoice and all distributions be present in invoice


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.