R12: AP: Discarded Invoice Line’s Distribution Holding A Negative Value.
(Doc ID 2962078.1)
Last updated on JULY 18, 2023
Applies to:
Oracle Payables - Version 12.1.0 to 12.2.11 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
The invoice has an active hold.
The total of invoice distributions does not equal the invoice amount.
The issue can be reproduced at will with the following steps:
1. Navigate to the Payables responsibility
2. Go to invoices-> Entry -> invoices.
3. Query or create an invoice.
3. Try to discard the invoice line.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |