Invoice on Hold Report- Incorrect report totals
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.
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.
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