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WHY Unable To Validate Invoice Due To Billed Quantity Exceeds Ordered Quantity By Tolerance Amount (Doc ID 2621198.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

 Why unable to validate Purchase Order (PO) based  invoice due to Billed quantity exceeds ordered quantity by tolerance amount ?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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