Purchase Order Match Amount Field Does Not Match Between Payables and Purchasing (Doc ID 2014155.1)

Last updated on MAY 29, 2015

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms


In Oracle Payables, after the upgrade to 12.2.4, the matched amount field on numerous PO's does not match the total matched.

For example, in 11.5.10, invoice #123 for $5006.00 was matched to PO #345 which was approved for $10,005.00.
Yet after the upgrade ro 112.2.4.,  instead of the matched amount being 5006.00, it is 10,005.00.
This has occurred for numerous purchase orders, even some that have been finally closed.

STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
The issue can be observed on 12.2.4 instance  with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the problematic invoice

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms