Last updated on FEBRUARY 05, 2016
Applies to:Oracle Credit Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 09-SEP-2014***
When reviewing a case folder, the Open Invoices Amount is often incorrect. It is corrected after manually running the Refresh AR Transactions Summary Tables program, but they should be updated automatically.
The invoices that are missing are from Autoinvoice.
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