R12: AP: When Entering an Invoice Matched to a Purchase Order (PO), the PO Charge Account Details Are Not Appearing in Accounts Payable (AP) Invoice Distribution Lines
(Doc ID 3018878.1)
Last updated on JUNE 17, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Purchasing Charge Account Details are not appearing in Payables Invoice distribution lines
By enabling PO encumbrance in Purchasing Options, charge account details are reflecting in invoice distribution lines, but this is not a desired scenario.
The issue can be reproduced at will with the following steps:
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1. Login to Payables responsibility
2. Import AP invoice / Create an AP Invoice using Invoice > Enter > Invoice
3. See that PO Charge Account Details are not appearing in AP Invoice distribution lines
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |