R12:ENDECA:AP: Wrong Unpaid and Schedule Amounts Are Displayed On Endeca Supplier Balance Page - Open Invoice Section for The Invoices having AWT
Last updated on JULY 23, 2016
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
Wrong Unpaid and Schedule Amounts are displayed on Endeca Supplier Balance Page - Open Invoice section, for the invoices which have validation time withholding applied on it
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