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R12: AP : Base Amount is Null for the Foreign Currency OIE Invoices at the Distribution Level (Doc ID 2943764.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Oracle Internet Expenses - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Base Amount is not populated for the foreign currency Expense Report exported invoices. 

Steps to reproduce the issue.

  1. Create a Expense Report > Approve > Audit > Export to Payables
  2. Query the invoice distributions from the backend to check the base_amount populated. The base_amount will be NULL

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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