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