Require a validation that ensures the invoice Match Amount does not exceed the calculated PO value

Summary:

We require a validation that ensures the invoice Match Amount does not exceed the calculated PO value based on ordered quantity and PO unit price. This is critical to prevent over-invoicing in receipt-matched invoices.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):