My Oracle Support Banner

R12: AP: Unit_Price is Null in ap_invoice_distributions_all table for PO Matching Invoice (Doc ID 3071878.1)

Last updated on FEBRUARY 12, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

For the PO matching invoice not having the Unit_price in the Invoice distributions level

The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility:
Invoices > Entry > Invoices
2. Query the Invoice and Check the Distributions data.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.