My Oracle Support Banner

AP Invoice Accounting Line Generated In Summary Level (Doc ID 2782950.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


Qn1:AP Invoice accounting line generated in summary level, an AP Invoice has 3 Item Expense lines each line has the same amount (1100), but the JE generated in summary level for the amount of 3300 , all the other invoices have individual item expense lines in JEs, kindly check and advise why this specific invoice item expense line generated in summary level.
Qn2:How can we obtain individual lines in invoice accounting?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.