Payable Approval Invoice Infolets not Showing the Correct Values (Doc ID 2472295.1)

Last updated on MAY 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Why the Payable Approval Infolets shows a number of invoices that do not matches with the number of invoices displayed?

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