R12: AP: Billed Amount Mismatch In PO Line
(Doc ID 2791493.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
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
The purchase order line is closed for invoicing.
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |