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R12: AP: ECC: Why Is The Open Invoices Section in ECC Showing The Scheduled Accounted Amount And Invoice Accounted Amount With Same Values (Doc ID 2969123.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Information in this document applies to any platform.


 The open invoices section is showing the scheduled accounted amount and invoice accounted amount with same value for the invoices in Needs Re-validation and accounted status.

Navigation Steps: 

1) Navigate to Payables Manager Responsibility.

2) Go to ECC: Enterprise Command Center.

3) Select Y-axis label in the ECC Dashboard




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