PRC:PO: PO# Line# Is Showing Invoiced Amount Though Invoices Are Cancelled And No Matched Invoices
(Doc ID 2927639.1)
Last updated on FEBRUARY 12, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Goal
Could you please advise how to correct PO line invoiced amount as there are no matched invoice for invoiced amount for this line?
For example:
PO#A
line#1
Order Amount: 1:00 USD
Invoiced Amount : 100.00 USD
Solution
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In this Document
| Goal |
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