AP Invoice Audit by Voucher Number Report Amount Column Get Truncated

(Doc ID 2186407.1)

Last updated on SEPTEMBER 30, 2016

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.


 Invoice Audit by Voucher Number report Amount Column get truncated in the Report Output.


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