My Oracle Support Banner

PRC:PO: Matched To Ordered Amount Displaying Zero In Requisition View Life Cycle (Doc ID 2551779.1)

Last updated on OCTOBER 03, 2019

Applies to:

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


When viewing the Requisition Life Cycle, the Matched to Ordered Amount displaying zero.
Invoice matched to PO amount and the same amount is not being displayed in Requisition view life cycle.

In the Manage Invoices screen, invoice matched to ordered amount but in requisitions click on View life cycle requisition linked to that PO shows matched to zero order amount.

Steps to Reproduce:
1. Click on requisition
2. View Life Cycle
3. Requisition shows matched to order amount as 0


Upgraded to Release 13 Version (18C)


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

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