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R12: AP: Invoice Matched With a Different Unit Price Than the Unit Price From the Purchase Order (Doc ID 2804556.1)

Last updated on SEPTEMBER 12, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------
Unit price on the invoice is different from the unit price on the purchase order

EXPECTED BEHAVIOR
-----------------------
Expect the invoice price same as PO price

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payable Respsonbility
2. Invoice work bench
3. Match Invoices to Receipt. See the unit price is different



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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