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 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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms