Deferred query in AP R12.1.3

Hi All,

Oracle Apps R12.1.3, Payable.

Invoice#1234, Invoice Amount: 50820 and it;s GL_DATE is "APR-17".

I don't why 50820 amount was posted to GL in multiple periods.

Currency is INR .

Invoice Amount should match with Accounted_DR, but while i am taking Sep-17 1150.67 is not matching with Invoice Amount, because multiple periods entry.

     

PERIOD_NAME	POSTED_DATE	ACCOUNTING_CLASS_CODE	ACCOUNTED_DR	ACCOUNTED_CR	AP Invoice Amount	AP Invoice GL Date
Apr-17	20-Apr-2017	ITEM EXPENSE	2647		50820	17-Apr
Apr-17	20-Apr-2017	ITEM EXPENSE	-0.02
Apr-17	20-Apr-2017	ITEM EXPENSE	39353
Apr-17	20-Apr-2017	MISCELLANEOUS EXPENSE	5880
Apr-17	20-Apr-2017	MISCELLANEOUS EXPENSE	210.01
Apr-17	20-Apr-2017	MISCELLANEOUS EXPENSE	13.24
Apr-17	20-Apr-2017	MISCELLANEOUS EXPENSE