Last updated on MARCH 08, 2017
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 we 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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