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


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:
Order Amount: 1:00 USD
Invoiced Amount : 100.00 USD


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