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Prepayment Application Results in Hold 'Total Of Invoice Lines Does Not Equal Invoice Amount'. (Doc ID 2059201.1)

Last updated on OCTOBER 25, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Payables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

When matching a prepayment invoice to a standard invoice the following hold is applied and cannot be released;

'Total of invoice lines does not equal invoice amount'


Cause

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In this Document
Symptoms
Cause
Solution
References


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