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PO Work Confirmation And Invoice Amount Mismatch (Doc ID 2480689.1)

Last updated on JANUARY 16, 2020

Applies to:

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

Symptoms

On 12.1.3 Work confirmation of PO has been created with amount 7200.0000975 and then "Pay On Receipt AutoInvoice" standard program
created the Invoice for work confirmation but there is a amount difference between Work Confirmation Amount and Invoice Amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the "Pay On Receipt AutoInvoice" standard program
2. Check the invoice details in Payables

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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