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R12: Generic Data Fix (GDF) Patch - Unable to Discard PO Matched Invoice Lines - Mismatch Between AP and PO Values (Doc ID 982072.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle Purchasing - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Mismatch in values between Payables Invoice Distributions and Purchase Order Distributions OR

When user tries to discard a PO matched invoice line, there is an error

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice > Lines and Discard it, note error
  4. Check quantity invoiced/amount invoiced in distributions
  5. Click on View Purchase order from Distributions
  6. Check quantity/amount invoiced on Purchase order distributions
  7. There is mismatch between Payables and Purchase order quantity/amount invoiced



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