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

Last updated on MARCH 26, 2019

Applies to:

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


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


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