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How to restrict completely billed GRNs from appearing in the invoice matching screen ? (Doc ID 2597046.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

How to restrict completely billed GRNs from appearing in the invoice matching screen ?

Currently, the 'Match to Invoice Lines' screen shows all the GRNs related to a particular PO, irrespective of whether all the accepted quantities are billed or not.
This creates confusion among the users at the time of matching invoice to receipt.
How to show only those GRNs, which have quantities available to be billed?
 

Solution

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In this Document
Goal
Solution


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