R12: AP: PO Is Fully Billed But Mismatch Exists Between Total PO Amount And Billed Amount
(Doc ID 2952299.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
PO is fully billed, however the total PO amount is not equal to amount billed
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry>Invoice
2. Verify all the invoice created for the PO.
3. Check the amount billed and PO amount.
4. Mismatch exists
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |