My Oracle Support Banner

Inconsistent PO Line Information When Importing B2B Invoices (Doc ID 2447404.1)

Last updated on JUNE 16, 2023

Applies to:

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


On : NA version, Manage Invoices-Audit Invoices

Inconsistent PO line information when importing B2B invoices - it appears there is no way to correct errors

Supplier is sending invoices with incorrect item number which is causing the issue.

Customer would like to modify the item/part number to match with the PO item/part number in the correct import errors spreadsheet which is not available.


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.