Invoice on Hold Report- Incorrect report totals (Doc ID 2258041.1)

Last updated on APRIL 23, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

If an Invoice is listed more than once in the report (for 2 different holds, etc), the report considers that Invoice amount multiple times and displays
incorrect report total.

Cause

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