My Oracle Support Banner

R12: AP: Matched Imported Invoice Line Has Different Price Than the PO Price (Doc ID 2984428.1)

Last updated on OCTOBER 31, 2023

Applies to:

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

Symptoms

A matched line for an imported invoice has a different value for Unit Price that the associated PO line.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


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