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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 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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