Work confirmation --Ordered Amount And Approved Amount Is Different for PO
(Doc ID 2450528.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |