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POXPOVPO: Matched Amount On PO Summary Form Incorrect For Planned Purchase Orders (Doc ID 977003.1)

Last updated on APRIL 23, 2019

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI


The Matched Amount in the Purchase Order Headers Summary form is incorrect for Planned Purchase Orders.

Steps to Reproduce :

1. Create and Approve a Planned Purchase Order.
2. Create and Approve a Release for the Planned Purchase Order.
3. Perform a receipt of the Release.
4. Create and Match an Invoice.
5. Nav: Purchase Orders > Purchase Order Summary
6. Query the Planned Purchase Order. The Matched Amount value in the Purchase Order Headers Summary form is incorrect.


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