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R12: AP: After Year 2020 1099 Patch, The Payables Posted Invoice Register (APXPOINV) Totals On The Detail Report Are The Expected But Do Not Match The Sum By Account Totals. (Doc ID 2750341.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Payment Posted Invoice Register (APXPOINV) report totals on the detail report is the expected but do not add up by summing the account totals.

The report output before the 1099 patch show more than fifteen (15+) invoices selected for a particular "GL Batch Name" (For example  "POST Payables A5522").  But, same report output, executed with the same parameters and after the 1099 patches applied show only three(3) invoices selected for the same "GL Batch Name".

Changes

Year 2020 - 1099 Patches applied: 

 
<Patch 32072819:R12.AP.B> FINAL CONSOLIDATED PATCH FOR 1099 PROJECT 2020
<Patch 32157516:R12.AP.B> ADDRESS DETAILS MISSING IN 1099 FORMS PDF REPORT FOR NEC RETURN TYPE

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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