My Oracle Support Banner

R12: AP/XLA: Non-Functional Invoices Accounted Without a Base Amount on the Distributions, Leaving the Fully Paid Invoice on the Trial Balance (Doc ID 2800388.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Some invoices are showing on the trial balance incorrectly.

The following query returns rows:

 

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.