Payables and Cash Management - EBS (MOSC)

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How does the system calculate totals on the invoice approval status report?

edited Sep 17, 2013 4:44PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
We are Version 12.1.3.  Have only one currency (so no translation issues), no purchasing, and no invoices on hold and no tax on invoices or withholding on invoices.  I ran the Invoice Approval Status Report for Pending or Rejected invoices and while the invoices listed on the report total 44699.87 the report shows a Total Pending and Rejected as 436781.60.  I am at a loss to explain to the users why there is a variance of 918.27.  Any help would be greatly appreciated.   
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