Last updated on MAY 29, 2015
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
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
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