R12:AP: Work Confirmation Correction Amount is Not Reflecting in ISupplier Portal Invoice Upload (Doc ID 2832305.1)

Last updated on OCTOBER 10, 2023

Applies to:

Symptoms

On : R12 version, Supplier Issues

ACTUAL BEHAVIOR
---------------
Work Confirmation Correction Amount is not reflecting in iSupplier portal invoice upload.

EXPECTED BEHAVIOR
-----------------------
Expect that Work Confirmation Correction Amount is reflected in iSupplier portal invoice upload.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Navigate to iSupplier Portal responsibility
2.  iSupplier Portal Full Access -> Finance -> Create Invoices
3. Create Invoice “With a PO”, select from LOV -> Click “Go”.
4. Enter the Same PO -> Click “Go”

The system should show only eligible lines but it is showing corrected lines with amount entered during creation.

Work Confirmation Correction Amount is not reflecting in iSupplier portal invoice upload.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.