R12:ENDECA:AP: Wrong Unpaid and Schedule Amounts Are Displayed On Endeca Supplier Balance Page - Open Invoice Section for The Invoices having AWT

(Doc ID 2158054.1)

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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