Why Does the Invoice Import Report Not Show the Total Of the Invoice Amount When Running Summary = Yes?

(Doc ID 1935047.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Why doesn't the Invoice Import Report show totals when the program is run with the Summary parameter set to Yes?


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