Payables and Cash Management - EBS (MOSC)

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Supplier Paid Invoice History - Totals Wrongly Calculated

edited Sep 3, 2013 10:10PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi all,
Please advice the most suitable/respective note to follow: [Application Version - R12.1.2]

R12: Supplier Paid Invoice History Report: (APXINVPH) Totals Wrongly Calculated - Multiplied by the Number of AWT Lines (Doc ID 1296373.1)

Or

R12 APXINVPH.rdf : Supplier Paid Invoice History Displays Incorrect Total Amount (Doc ID 1375768.1)

Regards,
Abdul Rehman.

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