Purchase Order (PO) LifeCycle Invoiced Total Is Not Matching Payables Invoices
(Doc ID 2489442.1)
Last updated on JANUARY 27, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
PO Life Cycle Invoiced Total is not matching Payables Invoice Total.
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.
Two Profile Options to be enabled in Payables Module.
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In this Document