FA: SCM: OM: Sales Order Total Does Not Match Invoice Total (Doc ID 2799540.1)

Last updated on DECEMBER 15, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Create an order with quantity = 1.
The price is 1000 per quantity.
The sales order total = 20000; yet the invoice total is 1000.

Why does sales order total <> invoice total?

	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

Symptoms

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