R12: AP: After Create Accounting Not Able to View the Entries for Mixed Invoice
(Doc ID 2955475.1)
Last updated on JULY 20, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.2.5 version, Accounting Issues in AP
After run the create accounting for the Mixed invoice, Accounting entries not able to view
The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. Create and Mixed invoice and apply the prepayment
3. Do the validation > Accounting
4. Check the accounting entries
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |