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In Po Summary, Amount Received Shows Up As 0.00 Or Null (Doc ID 565568.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:POXPOVPO.FMB - Purchase Order Summary GUI

Goal

Why  is the amount_received  null instead of matching up to the quantity received * unit price?

Solution

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In this Document
Goal
Solution
References


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