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 laterInformation 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 |
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