R12.PN: Accounted Amount On Header Payment Schedule Does Not Match Line Amounts
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.
The sum of Schedules Amounts not equal the Accounted Amount on Billing/payments Schedules detail form.
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