Matched Amount On Purchase Orders Headers Summary Shows Wrong Amount When Invoice Price Is Changed

(Doc ID 2058961.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Description
PO Header Summary screen shows a Matched Amount value that is incorrect when its different than the PO Amount. PO Shipments Summary and PO Distributions Summary also show the correct value, which does not match the amount on the Header summary.

1. Create a PO with quantity and Price. Approve the PO
2. Create an invoice, and match it to the PO. When matching, enter a different price than what's on the PO. Save invoice and validate it. Invoice should go on hold.
3. Now go to PO Summary. PO Shipment and PO Distribution will show Amount Billed with Invoice price, but the PO Header shows Matched Amount with PO price.

PO Header Summary screen does not match up with actual invoiced amount


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