Purchase Order Lifecycle Amount Billed in Bar Graph and Lifecycle Detail Page Does Not Match
Last updated on JANUARY 18, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Unexpected amount billed value in the lifecycle detail page, the bar graph value is correct but not the Pie.
For Purchase Order XX the Graph bar shows amount invoiced 865,064.18 which is correct.
Then, if user clicks on View detail.
The Graph (Pie) shows amount invoiced as 1,222.000.00 which is the Order Amount -- not the Invoiced amount.
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