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NA:Accounts Payable Negative Supplier Report Summary Not Correct Per String (Doc ID 2220022.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Supplier negative balance report giving wrong output.

EXPECTED BEHAVIOR
-----------------------
Supplier negative balance report should end with no errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Supplier Negative balance report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct output.

Cause

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In this Document
Symptoms
Cause
Solution
References


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