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 laterInformation in this document applies to any platform.
Goal
How to stop the Payables Import process from allowing overbilling Purchase Orders?
Solution
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
Goal |
Solution |
References |