An Invoice Was Paid On An Incorrect PO For A Supplier
(Doc ID 2262568.1)
Last updated on JULY 07, 2020
Applies to:
Oracle Purchasing - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Purchase Order
An invoice was paid on an incorrect PO in place of another PO for the same supplier
Example:
Instead of paying to the PO: XYZ, it was paid wrongly to the PO: XYZ1 (for both PO's the supplier was same).
STEPS
-----------------------
1. Pay an invoice to PO XYZ1 instead of PO XYZ
2. The supplier is paid for the wrong PO
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |