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R12: AP: Form Personalization To Compare 'Invoice Total' To 'Lines Total' In The Payables Open Interface Invoices Form (Doc ID 2518681.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


 Add a form personalization to trigger an error message in case 'Invoice Total' and 'Lines Total' are not same in the Payables Open Interface form in the Invoice Workbench.


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