R12:AP 'Invoice Count Difference' and 'Invoice Total Difference' Fields Values Mismatch After Upgrade R12

(Doc ID 2106495.1)

Last updated on MAY 18, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


 AP(N):Invoices > Entry > Invoice Batches

'Invoice Count Difference' and 'Invoice Total Difference' fields values mismatch after Upgraded from 11i to R12.


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