R12 Unable to View Accounting for Zero Payments (Doc ID 736765.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Payables - Version 12.0.3 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
JeLinesInqVO.xml
JeLinesVO.xml
xla120pf.ldt

Symptoms

Can not View Accounting for Zero Payment through Concurrent Request Output and through Tools > View Account Menu Option.

EXPECTED BEHAVIOR
Expect that View Accounting should be available for Zero Payments as well

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Login to Payables Responsibility
2. Create Payment
3. In Enter/Adjust invoices window select a Standard Invoice and a Credit Memo
4. Ensure the Payment amount is Zero
5. Create Accounting in Final Post from Actions button or Run Create Accounting Concurrent Process
6. Tools > View Accounting or open the request output, notice that no Accounting Entries displayed

Changes

 

Cause

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