PRC:POZ: Is It Possible to Create Invoice With Tolerance?
(Doc ID 2667559.1)
Last updated on JUNE 11, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How can a supplier user create an invoice from iSupplier Portal with quantity/amount that is greater than the PO order quantity/amount?
The following error is displayed if a quantity greater than the PO quantity is entered:
AP-810085: The quantity must be less than or equal to the purchase order quantity.
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