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ISupplier Invoices Generate Wrong Distribution When Price Is Changed Prior To Invoice Number Being Entered (Doc ID 2701235.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

In the iSupplier page, when a Supplier updates the price on the iSupplier Create Invoice page the total amount field does not update. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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