AutoInvoice Validation Report Issue: Total Invoice Currency Amount does not match the AR Batch Amount
(Doc ID 1276235.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
The Invoice currency amount shown in the Summary page of the AutoInvoice Validation Report does not match the Batch Totals in the AR Batch form. Even though there were no issues reported in AutoInvoice and all transactions are created correctly, the totals do not reconcile.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document