Unable to match Prepayment invoice with 3 way match PO due to billed quantity exceeds received quantity
(Doc ID 2656212.1)
Last updated on APRIL 27, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Unable to match prepayment invoice line to a 3 way match PO due to hold : billed quantity exceeds received quantity.
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