RSSP-Requisition Status of Billed is determined based on the conditions for Match Level and Re
Dear Oracle Team
The requisition status "Billed" is currently tied to conditions where the Match Approval Level is set to 2 and the Receipt Tolerance is set to 100%. At present, we do not use these configurations. Our expectation is for the status to change to Billed when the corresponding POs are invoiced.
Oracle Documentation:
Please advise if there is any idea raised for this earlier? If not then I can raise for this requirement.
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