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R12:AP: Update to GL Account on AP Invoice Line Is Not Reflected in AP Distribution and Vice Versa (Doc ID 2840553.1)

Last updated on FEBRUARY 04, 2022

Applies to:

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

Symptoms

Oracle Payables, Invoice Entry.

User updated the GL Account on the Invoice Line, but the GL Account on the Invoice Distribution did not change.

User updated the GL Account on the Invoice Distribution, but the GL Account on the Invoice Line did not change.

Steps to Reproduce

Navigation to Payables => Invoices => Entry => Invoices

Query up an existing Invoice.

Change the GL Account on the Invoice Line and save.

Click on the Distributions button, and notice that the GL Account on the Invoice Distribution has not changed.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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