Last updated on DECEMBER 28, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The Purchase Order Lifecycle UI/page is not showing the Invoiced amount against a receipt.
Steps to duplicate:
1. Create a purchase order (PO) with some amount and Invoice Match Option 'Order'
2. Submit PO for Approval
3. After PO is Approved. Receive and generate Invoice for the PO
4. After Invoicing noticed that the PO life cycle UI not showing the Invoiced amount against a receipt.
Cause is PO has been created with the Invoice Match Option 'Order'.
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