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PRC:PO: Order Lifecycle Shows Negative Open to Invoice Value After Line Has Been Received And Invoiced (Doc ID 2749562.1)

Last updated on OCTOBER 16, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.



Order Lifecycle
Why is Open to Invoice returning a negative value?

Purchase Order lines have been already received and invoiced.


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