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Payables Dashboard (Doc ID 2351996.1)

Last updated on JUNE 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Payable Dashboard shows pending Approval from others - 100.In Invoices- Page -->Approval Others shows 142. When we export the data also we get only 100 records. Why this difference. attached the screenshots from both the pages. this is the number we have at present in our instance.
Can you please let us know the logic behind the Approval Others in the Invoice Page?
 

Solution

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In this Document
Goal
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