My Oracle Support Banner

Purchase Order Lifecycle UI/page Is Not Showing The Invoiced Amount Against A Receipt (Doc ID 2193426.1)

Last updated on DECEMBER 28, 2016

Applies to:

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

Goal

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'.


 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.