Invoice Batch Count & Total does not match with invoice
We recently upgraded to 12.1.3. Our customers had noticed an issue in an invoice batch that the total number of invoices shown in the invoice batch is not matching with the actual invoices for the batch.
CONTROL_INVOICE_COUNT & CONTROL_INVOICE_TOTAL in AP_BATCHES is having a different value whereas when we search in AP_INVOICES for the batch_id the count is different.
Any ideas about this issue?
Regards
Santhosh