Invoice amount in PO does not match with actual invoice amount in iSupplier Portal
(Doc ID 2392089.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle iSupplier Portal - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order Issues
ACTUAL BEHAVIOR
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Invoice amount in PO does not match with actual invoice amount in iSupplier Portal
EXPECTED BEHAVIOR
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Invoice amount in PO should match with actual invoice amount in iSupplier Portal
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |