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R12 : AP: Invoice Distributions with a Null Amount (Doc ID 2947386.1)

Last updated on DECEMBER 22, 2023

Applies to:

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

Symptoms



Invoice could not be accounted as there are NULL values in account columns of invoice distributions.

1.Navigate to Payables responsibility > Invoices > Entry

2.Enter the invoice details and validate the invoice

3.When invoice is accounted, it is noted that amount value is NULL in invoice distributions

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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