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Invoice amount in PO does not match with actual invoice amount in iSupplier Portal (Doc ID 2392089.1)

Last updated on APRIL 27, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase Order Issues

ACTUAL BEHAVIOR
---------------
Invoice amount in PO does not match with actual invoice amount in iSupplier Portal

EXPECTED BEHAVIOR
-----------------------
Invoice amount in PO should match with actual invoice amount in iSupplier Portal

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to iSupplier Portal
2. View Invoices. Amount Invoiced : 812,969.21
3. Check the invoice amount in PO : 700000
4. It does not match with actual invoice amount 
 

Changes

 

Cause

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