AutoInvoice Report is Not Reporting the Correct Amount
(Doc ID 1955698.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You issued the ESES Accruals (entity EBE)
In the AutoInvoice report, you there are 209 Lines imported, for a total amount of 866K.
When you extract the data, from Oracle, for ESES Accruals with GL Date 31-JUL-2014, you retrieve the 209 Lines, but the total is 1.271K, not 866K.
The AutoInvoce report is not correct.
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