How To Identify / Control Overbill POs

(Doc ID 2332618.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to identify Purchase Orders (PO) that are overbilled / overmatched to AP invoices?
 

Solution

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