An Invoice Was Paid On An Incorrect PO For A Supplier

(Doc ID 2262568.1)

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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