Why Some Overbilled POs Shown In 'Uninvoiced Receipts Report'?

(Doc ID 1324525.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


The document explains why some overbilled POs are displayed in the 'Uninvoiced Receipts Report'.


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