An Error Is Displayed When Matching Prepayment to PO
(Doc ID 2499342.1)
Last updated on JULY 30, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Goal
User-created Prepayment and successfully matched for all the available items.The customer was able to match the prepayment to PO successfully.
However, when the final invoice was entered and matched against the PO the system assigned a Hold when validating it.
The System Hold applied is “Amount Billed exceeds Amount Ordered”. This means the system is considering somehow the prepayment invoices as amount billed incorrectly.
Solution
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In this Document
| Goal |
| Solution |
| References |