Why Rejected Invoices Count in the Infotile Does not Match with the List of Invoice Displayed.? (Doc ID 2889004.1)

Last updated on AUGUST 30, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

Why the total of record displayed in the info title for Rejected approval (256 ) does not match with the number of records of the rejected invoices exported in a xls file. (255)

Solution

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In this Document

Goal

Solution

References

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Why Rejected Invoices Count in the Infotile Does not Match with the List of Invoice Displayed.? (Doc ID 2889004.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!