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R12: AP: PO: Differences on PO Summary From IProcurement Vs PO Summary From Purchasing (Doc ID 2088253.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.


Why in R12.1.3, when users check an Order summary from iProcurement, the invoiced amount doesn't match with the billed amount when the same order is queried from PO summary screen?

In iprocurement the invoiced amount is coming post tax where as in PO summary billed amount is pre-tax.


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