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R12: AP: Wrong Gross Total Amount In Payment Schedule Screen (Doc ID 2544716.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

Gross total Amount on the payment schedule screen is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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