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R12: AP PO Matched Amount Shows Incorrect Amount (Doc ID 2126666.1)

Last updated on JUNE 14, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


PO Header Summary screen does not match up with actual invoiced amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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