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R12:AP: Wrong Accounting Code Combination is Shown in the Lines Tab Than What is in AP_INVOICE_LINES_ALL (Doc ID 2872094.1)

Last updated on JUNE 07, 2022

Applies to:

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


Receive error when querying an invoice and clicking on the Lines tab.
The accounting showing is different than the account in the AP_INVOICE_LINES_ALL table.

The maximum value size for segment Office (Branch) is 5.
Truncating value XXXX X to XXXX.

Steps to Reproduce:
Navigation:  Payables responsibility > Invoices > Entry > Invoices > Query the invoice > click the Lines Tab

sql > select * from ap_invoice_lines_all where invoice_id = &p_invoice_id;


Wrong accounting code combination is shown in the Lines Tab than what exists in the AP_INVOICE_LINES_ALL table.





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