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Invoiced Amount Mismatch Between iProcurement And Core PO (Purchasing) (Doc ID 2729578.1)

Last updated on NOVEMBER 18, 2020

Applies to:

Oracle iProcurement - Version 12.2.3 and later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution


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