Blanket Used Amt & All Usage View Not Correct When A Credit Invoice Applied To Closed Po

(Doc ID 837927.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version:
This problem can occur on any platform.


When a PO is issued, invoiced and closed, only the values on the line item details are added into
the Used Amount, All activity and All Usage Views. When the credit invoice processed, the value on
the line item detail and the invoice header page expenses are credited back. Values are being
credited back when never taken in the first place. The BC Used Amount and All Usage View is not
correct when a credit invoice is processed against a closed PO.


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