R12:AP: Payment Generates A Huge Amount When Create Accounting Is Processed (Doc ID 2979880.1)

Last updated on OCTOBER 11, 2023

Applies to:

Symptoms

When the payment is accounted it generates a huge accounted amount.  Thus, the data on the AP Trial Balance report and the GL entry have the wrong amount.

For example:

Payables Payments number 9999 shows the accounted amount as 53,582,000,000,000.86
 

Navigation using a Payables Responsibility

1. Other>Requests>Run
2. Select 'Create Accounting' concurrent process
3. Fill in parameters
   1. Ledger Name
   2. End Date
4. Submit
5. Open output file and review that the data is accounted with the large amount showing on the accounted side of the entry

Changes

Cause

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