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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.

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


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