How To Identify / Control Overbill POs
Last updated on DECEMBER 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to identify Purchase Orders (PO) that are overbilled / overmatched to AP invoices?
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