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Amount Mismatch in GRU File (Doc ID 2934414.1)

Last updated on SEPTEMBER 03, 2023

Applies to:

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


There is mismatch on the GRU File from the Original amount in decimal place.

Original Amount can be found in Payment File:
Payables --> Payments --> Task Panel --> Manage Payment Files --> Enter Reference Number



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