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.

Symptoms

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

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms