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

in Payables, Payments & Cash Management 1 comment

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.


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

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

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