Default Invoice Line Amount In Purchase Order Match Form (Doc ID 2212814.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Is there an option to default a specific value in the 'Invoice Amount' field of the PO Match form?

Scenario:
Invoice Amount: $100.00
PO Amount: $500.00
Invoices form -> Click on Match -> Find PO -> Select Match check box -> Customer would like to default the invoice amount of $100 in 'Match Amount' field.
 

Solution

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