Last updated on APRIL 26, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When output of the Invoice Audit Listing is created in an Excel format,
the Invoice Amount column totals zero .
1.Other -> Requests -> Run
2.Select Invoice Audit Listing
3.Enter the required parameters and click OK on the Parameters page.
4.Before submitting, click on the Options button.
5.Change the format to Excel and click OK.
6.Submit the concurrent request.
7.When the concurrent request has completed, click on the View Output button
and Open the file.
8.Sum the Invoice Amount column.
Invoice Amount column totals zero.
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