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Payables to Ledger Reconciliation Report Shows Incorrect Invoice Difference Amount (Doc ID 2621505.1)

Last updated on DECEMBER 26, 2019

Applies to:

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

Symptoms

Payables to Ledger Reconciliation Report shows different results in transaction details drilldown for Invoice Difference Amount.
The Invoice Difference Amount is showing differently than the amount in transaction details excel.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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