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'Invoice on Hold Report' - Incorrect report totals (Doc ID 2297395.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


'Invoice on Hold Report' - Incorrect report totals.

1. 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.

2. If an invoice has a released and a non-released hold, and the supplier site of that invoice was enabled for holding the payments then that invoice will appear twice in the report section
"Supplier Site Set to Hold Invoices From Payment"


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