R12:AP: When Trying to Submit an Invoice from iSupplier Portal the Following Error Occurs: "You Can Save This Invoice for Later, but Cannot Submit This Invoice Because the Invoice Price Does Not Match the PO Price"
(Doc ID 3055915.1)
Last updated on OCTOBER 31, 2024
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When the user tried to submit an invoice with a PO from supplier portal login, getting the below error:
You can save this invoice for later, but cannot submit this invoice because the invoice price does not match the PO price. Please ask our Accounts Payable department to change the price on this invoice to the PO price so you can submit it.
Step to reproduce
1. Login to Isupplier Portal
2. Create the invoice matched with PO
3. Submit the invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |