An Invoice Was Paid On An Incorrect PO For A Supplier
Last updated on AUGUST 17, 2017
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Purchase Order
An invoice was paid on an incorrect PO in place of another PO for the same supplier
Instead of paying to the PO: 123, it was paid wrongly to the PO: 234 (for both PO's the supplier was same).
1. Pay an invoice to PO 234 instead of PO 123
2. The supplier is paid for the wrong PO
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