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Note-Different Invoice Amounts On Form And Website (Doc ID 2575025.1)

Last updated on AUGUST 06, 2020

Applies to:

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

Symptoms

On : 12.2.6 version, Invoice Issues

ACTUAL BEHAVIOR
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Different invoice amounts on form and website

When the query is made to view invoices of a Purchase Order from the web option, a grid with the corresponding invoices is displayed.
Performing the same query from the invoice form, searching by purchase order, shows us the same invoices, but the amount of each invoice is different from the amount shown in the web form query.
The difference is the tax withholdings, which subtract the amount of the invoices in the web form.
This distorts the query since the same invoice is shown with different amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing - buyer work center - Orders - view invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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