Payables and Cash Management - EBS (MOSC)

MOSC Banner

Multiple distributions lines generated for one invoice line(s)

edited May 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Multiple distributions lines generated for one invoice line(s)

Hi all,

Multiple distributions lines including lines with zero amount are generated against PO matched invoices. We checked the Note 1118750.1; but the respective file version in our system is:

/*$Header: aprcvmtb.pls 120.61.12010000.15 2011/02/23 07:07:10 anarun ship $*/.

Please guide how to rectify the said issue.

APList of problematic invoice is also attached for more help.

Regards,

Abdul Rehman.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center