R12.PN: Accounted Amount On Header Payment Schedule Does Not Match Line Amounts (Doc ID 2305928.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The sum of Schedules Amounts not equal the Accounted Amount on Billing/payments Schedules detail form.

Cause

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