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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 later
Information 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


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