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BCHVAL7-Hold Total Of Invoice Lines Does Not Equal Invoice Amount. (Doc ID 3020562.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Symptoms

FDC Invoice having a hold during Validation

Validation Error:
The is a hold as "Total of invoice lines does not equal invoice amount"

Changes

 FC Invoice has rounded discrepancies.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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