My Oracle Support Banner

ER: PO Match Screen On AP Invoice Should Show The PO Amount Total (Doc ID 2268569.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

Enhancement Request - PO Match Screen on AP Invoice should show the PO Amount Total
Users require ability to be able to Match Invoice at header level and be able to see the PO Amount Total without having to navigate to the PO Inquiry screens.
To be able to ascertain if the AP Invoice is for the entire PO amount or requires a detail line level match.
Since the PO and Invoices can run into pages of length and AP always needs to be able to decide how they will match the invoice to PO accurately, this is a desired functionality.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.