Need AP Hold Notification To Show The Overbilled Amount/Quantity
(Doc ID 2358299.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The AP notification for the invoice hold does not show the right information when we use Invoice Match Option = Receipt. It does not show the Overbilled Amount/Quantity and it shows the cumulative received amount/quantity of the purchase order instead of the received amount/quantity of the receipt that was used to match the invoice. The approver of the notification does not get the right information and cannot decide if he should approve or reject the invoice.
The information on the notification should be complete and based on the receipt.
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