How To Restrict And Control Purchase Orders From Being Overbilled?
(Doc ID 2382217.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How to Restrict and Control Purchase Orders from being Overbilled?
When a purchase order is created it seems that the system allows overbilling of the PO. When an A/P invoice is created with that purchase order it can then be matched to a receipt or order line and control can be set by using a Matching Tolerance. However, a user can create an additional invoice line with any amount they want and this additional invoice line bypasses any PO matching. This results in the ability to overbill a PO yet there doesn't seem to be any way to control or stop this. Is there a way to control a PO from being overbilled?
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