How is the Matched Amount On the Purchase Order Header Summary Calculated?
(Doc ID 1351928.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Purchasing - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI
When navigating to:
1. Navigate to Purchase Orders > Purchase Order Summary
2. Query one or range of Purchase Orders
3. In Purchase Order Headers, observe the value for field "Matched Amount"
How is the value of the matched amount field calculated?
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