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 MAY 02, 2024
Applies to:
Oracle Utilities Work and Asset Management - Version 1.9.0 and laterInformation 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
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
| Symptoms |
| Cause |
| Solution |