Buyer is Not recieving Alerts for Discrepant Invoices

(Doc ID 1114796.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version: and later   [Release: and later ]
Information in this document applies to any platform.


An alert is not sent to the buyer when an invoice is entered with a price that does not match the PO and it is entered BEFORE the parts have been received.


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