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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

Applies to:

Oracle Transportation Management - Version: 5.0
This problem can occur on any platform.

Symptoms

Amount To Pay value on the Voucher Header differs from sum of the associated Invoice Line Item
Amount To Pay values.

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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