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R12:AP 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 FEBRUARY 25, 2019

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.

Goal

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

Solution

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In this Document
Goal
Solution
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