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.

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: 123, it was paid wrongly to the PO: 234 (for both PO's the supplier was same).

STEPS
-----------------------
1. Pay an invoice to PO 234 instead of PO 123
2. The supplier is paid for the wrong PO

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms