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:

Symptoms

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

Cause

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