Payables and Cash Management - EBS (MOSC)

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Why functional amount/tax changed after validate invoice in AP?

edited Aug 22, 2019 12:21AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi all,

My user had create an AP invoice. She found that the functional amount in  Invoice header is different as distribution's.

But after "validate", the functional amount changed in distribution. Is it a normal condition?

Does any one know the answer why functional amount/tax changed after validate invoice? Please kindly telling me. Or it 's just a bug?

We are using Oracle Applications : 12.2.6

Best Regards,

HsiaoYun Chien

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