Payables and Cash Management - EBS (MOSC)

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Base Amount in AP_INVOICE_DISTRIBUTIONS_ALL

edited Apr 14, 2016 10:58PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi All,

I have a requirement to show base_amount in a report for functional currency prepayment invoices under payables (AP). But my issue is base_amount in ap_invoice_distributions_all is populated for some functional currency invoices, but for some functional currency invoices, its not populated. Anyone please tell me when base_amount will be populated for functional currency invoice? Please help me to resolve the issue.

Thanks,

V. Subha

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