Invoiced Amount Mismatch Between iProcurement And Core PO (Purchasing)
(Doc ID 2729578.1)
Last updated on OCTOBER 09, 2024
Applies to:
Oracle iProcurement - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Invoiced amount is different between iProcurement and PO (Purchase Order) or Payables Invoice form.
EXPECTED BEHAVIOR
-----------------------
Expect to see the same invoiced and billed amount in both places
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iProcurement
2. Go to View requisition > click PO link > Summary
3. Compare the total amount with the Purchase Order and Payables Invoice form
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 |