R12: AP: Invoice Batch Header Control Count And Control Amount Are Double That Actual Invoice Total
(Doc ID 1616992.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In the Invoices Batches window, the Control Count is double of Actual Invoice Count and Control Amount is double of Actual Invoice Total resulting in errors:
APP-SQLAP-10397: Control Invoice count is not equal to actual invoice count
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