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PRC:PO: New Feature: Invoice Is Not Validated Upon Purchase Order Change (Doc ID 2911519.1)

Last updated on DECEMBER 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

The new feature "AUTOMATE INVOICE VALIDATION TO RELEASE HOLDS UPON PURCHASE ORDER CHANGE" is tested in 22D release and it is not working.

New feature can be found here:

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22D/22D-procurement-wn.htm#F24042

 

Invoice is not getting validated upon Purchase order change.

Steps to reproduce issue:

1. Enable feature
2. Requisition created and Approved
3. PO in Open status
4. Invoice created
5. Invoice on hold due to amount exceeds ordered amount.
6. Change Order on PO
7. Change Order approved
8.Invoice is not getting validated upon Purchase Order change

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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