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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: and later   [Release: 11.5.10 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.


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