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.
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: XYZ, it was paid wrongly to the PO: XYZ1 (for both PO's the supplier was same).
1. Pay an invoice to PO XYZ1 instead of PO XYZ
2. The supplier is paid for the wrong PO
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document