PRC:PO: Order Lifecycle Shows Negative Open to Invoice Value After Line Has Been Received And Invoiced
(Doc ID 2749562.1)
Last updated on APRIL 09, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.01.0 to 11.13.21.01.0 [Release 1.0]
Information in this document applies to any platform.
Why is Open to Invoice returning a negative value?
Purchase Order lines have been already received and invoiced.
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