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PRC:PO: Most Common Questions For Tracking Purchase Order Lifecycle Functionality. (Doc ID 1392244.1)

Last updated on JUNE 23, 2020

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to help with issues in regards to Purchase Order Lifecycle UI, that shows the downstream activities of Purchase Orders (PO)
that have been approved, including shipments, receipts, and invoices created against this order.


Questions and Answers

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In this Document
Purpose
Questions and Answers
 What to do if drilldown from tracking number in the Shipments table region hyperlink is disabled?
 How come the Receipts region does not show a value for Shipment column even though the receipt was created against the Shipment?
Shipments region also has a non-zero in-transit value even though a receipt was created against the shipment.
 What to do if an Invoice was created against the order, but Matched to Order Amount is not the same as the invoice amount?

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