My Oracle Support Banner

R12:AP 'Invoice Count Difference' and 'Invoice Total Difference' Fields Values Mismatch After Upgrade R12 (Doc ID 2106495.1)

Last updated on JANUARY 03, 2023

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.