R12: AP/XLA: Complete Multiperiod Accounting Output Report Only Shows Invoice Numbers/Transaction Information for the First Invoice Accounted
(Doc ID 3014965.1)
Last updated on APRIL 04, 2024
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Oracle Subledger Accounting - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
After running the Complete Multiperiod Accounting request, the output report only shows 1 invoice/transaction number, even though we have more invoices accounted in the Complete Multiperiod Accounting process. The accounting data is shown for all the invoices, but the invoice/transaction numbers are only shown for the first transaction.
STEPS TO REPRODUCE:
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The issue can be reproduced at will with the following steps:
1. Run the Complete Multiperiod Accounting option to process more than 1 invoice.
2. Review the output report and see only the first invoice number/transaction information is listed on the report. The other invoices/transactions were processed, but the invoice/transaction data is not there
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |