R12: AP: The List of Values For the Sequence Parameter of the Invoice Audit By Voucher Number Report Does Not Have the Expected Values (Doc ID 2880585.1)

Last updated on AUGUST 17, 2023

Applies to:

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

The LOV for the Sequence parameter of the Invoice Audit by Voucher Number report does not return the expected rows.

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In this Document

Symptoms

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