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