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

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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