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R12:AP: I Supplier Invoice Distribution Total Is Not Equal To The Invoice Total (Doc ID 2707961.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Invoice distribution total is not equal to the Invoice Total Hold placed on invoice

and distributions are missing from invoice


EXPECTED BEHAVIOR
-----------------------
No hold placed at all on invoice and all distributions be present in invoice


Cause

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In this Document
Symptoms
Cause
Solution


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