AutoInvoice Report is Not Reporting the Correct Amount
Last updated on FEBRUARY 05, 2016
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.
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