Payables and Cash Management - EBS (MOSC)

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METALINK 813968.1 : XLA_DISTRIBUTIONS_LINKS.source_distribution_id_num_1 = <ap_invoice_distri

edited May 3, 2013 4:43AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hi there,

As per metalink note 813968.1.

WHENEVER

         XLA_DISTRIBUTIONS_LINKS.source_distribution_type   = 'AP_INV_DIST'

THEN

          XLA_DISTRIBUTIONS_LINKS.source_distribution_id_num_1 = <ap_invoice_distributions_all.INVOICE_DISTRIBUTION_ID>

But for one of our GL Batches for Paybles/Purchase Invoices, we are finding that out of  10 lines in XLA_DISTRIBUTIONS_LINKS,

1.four of them have accouting_line_code = 'AP_SELF_ASSESSED_REC_TAX_INV'

2.these four lines have  source_distribution_id_num_1 as non-NULL

3.All four have  XLA_DISTRIBUTIONS_LINKS.source_distribution_type   = 'AP_INV_DIST'

But we are not able to find these as INVOICE_DISTRIBUTION_IDs(

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