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How To Enforce or Allow Different Receipt Amounts Based On PO Setup (Doc ID 2192848.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Oracle Inventory Management - Version and later
Information in this document applies to any platform.


A "Services" Purchase Order was created for a monthly expense and invoices and receipts have been the same against this PO since it was created in January 2016.

We received an invoice for the current month which is different so how do we receive and invoice for this different amount?




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