R12: AP: Billed Amount Mismatch In PO Line
(Doc ID 2791493.1)
Last updated on JULY 13, 2021
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
While booking the invoice in ERP for PO#OS000XXXXXXXX1, we are unable to match the line item as we are receiving the pop error mentioned as
Also PO balance is looks like the billed amount is incorrect as total invoice booked is of amount 1517723.89 but the billed amount is showing as 1544061.53.
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