My Oracle Support Banner

PRC:PO: Enhancement Request: Ability To See Invoice Matched Amount In Purchase Oder/Edit Purchase Order Distribution Page/UI (Doc ID 2714263.1)

Last updated on NOVEMBER 03, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

 
Purchase Order/ Edit Order

Add the ability to see Invoice Matched Amount in the Purchase Order/Edit Order distribution.
 

Solution

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
Goal
Solution


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