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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Purchase Order Life Cycle Page is showing Incorrect Invoiced Amount
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
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