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

Last updated on OCTOBER 15, 2023

Applies to:

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

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

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In this Document

Symptoms

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