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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document