R12: AP/ZX: Generic DataFix (GDF) Patch to Identify And Correct Wrong Base Amounts, Rounding Amounts and Variances, And the Differences Are Due to eBTax (ZX)
(Doc ID 3080146.1)
Last updated on APRIL 16, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Invoice having different sign in amount and base amount in the invoice distributions.
ATTENTION: This does not apply to AWT distributions.
Users could create invoices where the amount and base_amount have different signs. Such invoices cannot be accounted and may raise the following accounting error:
The accounted amount and entered amount for the subledger journal entry line have different sign. Please inform your system administrator or support representative that: The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number XXXXX. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes
Steps to reproduce or verify:
- Log into Oracle applications using a Payables responsibility.
- Open the "Standard Request Submission" (SRS) screen
(N) Other > Requests > Run - Find and submit the Create Accounting process
- Upon completion, review the Create Accounting output.
- Notice the Accounting Error mentioned above.
Changes
Not known changes.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| CODE-FIX |
| Have more questions? |
| References |