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Work confirmation --Ordered Amount And Approved Amount Is Different for PO (Doc ID 2450528.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receiving Functions

ACTUAL BEHAVIOR
---------------
Ordered Amount and Approved Amount is Different

There is a PO where Ordered Amount and Approved Amount is Different but the total progress amount is showing as 100% and all the Work confirmations are in Approved status


EXPECTED BEHAVIOR
-----------------------
Ordered Amount and Approved Amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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