My Oracle Support Banner

R12:AP: Payables Import Is Allowing Invoices To Overbill the Purchase Orders (Doc ID 2738795.1)

Last updated on MAY 09, 2024

Applies to:

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


How to stop the Payables Import process from allowing overbilling Purchase Orders?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.