Can not Use Xla_distribution_links Table In User Reports To Reconcile Liability Account Amount Between AP/SLA

(Doc ID 882729.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Incorrect unrounded accounted amount found in the xla_distribution_links for invoice related accountng
The amount transferred to GL is correct.


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