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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.


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