How is the Matched Amount On the Purchase Order Header Summary Calculated?

(Doc ID 1351928.1)

Last updated on JUNE 19, 2018

Applies to:

Oracle Purchasing - Version 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?


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