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 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
| References |