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R12: AP: The Amount Column in the Invoice Audit by Voucher Number Report Gets Truncated (Doc ID 2186407.1)

Last updated on JULY 25, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 The Invoice Audit by Voucher Number report's Amount column gets truncated.




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