R12:AP: In Invoice Workbench (APXINWKB.fmb), Why Batch Total On Batch Window Does Not Match To The Invoice Total After Retainage.
(Doc ID 2143155.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Why batch total on Batch window of Invoice Workbench does not match to invoice total after retainage ?
Solution
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In this Document
Goal |
Solution |