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.


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms