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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 later
Information in this document applies to any platform.


Why batch total on Batch window of Invoice Workbench does not match to invoice total after retainage ?


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