My Oracle Support Banner

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.


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

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.