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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 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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