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

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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