Purchase Order LifeCycle Page Is Showing Incorrect Invoiced Amount (Doc ID 2285954.1)

Last updated on AUGUST 09, 2017

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.

Symptoms

Actual Behavior:
Purchase Order Life Cycle Page is showing Incorrect Invoiced Amount

Expected Behavior:

Expect to see the correct invoice amount

Steps to Reproduce:

1. Login into Fusion Applications

2. Navigate to Purchasing

3. Query the Purchase Order

4. Navigate to LifeCycle Page 

5. Invoiced Amount in Incorrect in the Graph

Cause

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