R12: AP: Invoice On Hold Report (APXINROH) Does not Display Negative Amounts for a Credit Memo Invoice (Doc ID 845558.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Invoice on Hold report (APXINROH) incorrectly shows a positive amount for a Credit Memo transaction

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In this Document

Symptoms

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