5.0 OTM 'AMOUNT TO PAY' VALUE ON VOUCHER HEADER NOT MATCHING WITH INVOICE LINE
(Doc ID 453159.1)
Last updated on JULY 09, 2014
Oracle Transportation Management - Version: 5.0
This problem can occur on any platform.
Amount To Pay value on the Voucher Header differs from sum of the associated Invoice Line Item
Amount To Pay values.
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