My Oracle Support Banner

Purchase Order (PO) LifeCycle Invoiced Total Is Not Matching Payables Invoices (Doc ID 2489442.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

PO Life Cycle Invoiced Total is not matching Payables Invoice Total.


EXPECTED BEHAVIOR

PO Life Cycle must show accurate invoiced information.

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:
1. Login to Fusion Applications
2. Procurement -> Purchase Orders
3. PO Life Cycle, invoiced is showing 120, but actual invoice total is 100.

Changes

Two Profile Options to be enabled in Payables Module.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.