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Amount Paid Difference In Requisition And PO Amount In the Summary Page (Doc ID 2524387.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


There is a difference in Requisition and PO (Purchase Order) Amount Paid.  Requisition has an amount like 100 with only one line. However Total is showing like 150.

Steps to where the data is shown:

  1. Go to iProcurement > Requisitions > Requisitions
  2. Search a requisition with the PO
  3. Click the PO number link
  4. In the Order Information page, there is a Summary with:
       . Total
       . Received
       . Invoiced
       . Payment Status



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