My Oracle Support Banner

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.

Symptoms

Unable to match prepayment invoice line to a 3 way match PO due to hold : billed quantity exceeds received quantity.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.