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R12: AP: Payables Invoice Freight Line Discarded but One of The Distributions is Not Reversed. (Doc ID 2907326.1)

Last updated on MARCH 20, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Invoice freight line corrupted.  After Invoice freight line was discarded, its distribution total is still showing a non-zero amount.

An output of the "Master GDF Analyzer" - Data Collection section shows the freight line has discarded_flag = Y  and amount = [Non-Zero Value] and one of its distributions reversal_flag = N

User is not able to update the line manually.

Steps to reproduce:

  1. Login into Oracle Applications using a Payables responsibility
  2. Open the Invoice Workbench screen
    (N) Invoices > Entry > Invoices
  3. Query invoice with freight line
  4. Select the Freight Line and click on Discard button.
  5. Re-query the invoice.  The freight line shows as discarded but the SUM of its distributions does not net to zero (0.00)

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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