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Invoices Due Infotile Not Updating (Doc ID 2616847.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

Invoices Due Infotile not updating

Hello,

We currently are having an issue, where the Due infotile in the AP Invoices area is incorrectly calculating the total. The correct total is eventually displayed but only after a prolonged amount of time (more than an hour). Please see test case below:
 

Solution

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Goal
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