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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 FEBRUARY 27, 2019

Applies to:

Oracle Transportation Management - Version 5.0 and later
Information in this document applies to 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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