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More than One Invoice can be Created for a PO in WAM, Resulting in the Invoiced Combined Total to Exceed the Item Quantity on the Purchase Order (Doc ID 1502517.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.

Symptoms

The system allows two invoices to be matched to one PO when the PO line item is S or X type. This is causing the combined total for the invoicing records
to exceed the item quantity on the purchase order.


Cause

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In this Document
Symptoms
Cause
Solution


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