AutoInvoice Validation Report Issue: Total Invoice Currency Amount does not match the AR Batch Amount
(Doc ID 1276235.1)
Last updated on JUNE 23, 2014
Applies to:Oracle Receivables - Version: 220.127.116.11
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
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