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AP Approvals Infotile - Rejected Count Incorrect (Doc ID 2686339.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

We were experiencing count mismatches (between the count displayed in the infotile and the number of invoices displayed below) for all three categories of the AP approvals infotile ("Pending", "Others", and "Rejected").

We were able to resolve the count issue for the "Pending" and "Others" categories by using the instructions found in Doc ID 2543713.1, however, these profile options do not fix the issue for the "Rejected" category.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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