overmatch on the fixed price PO
Summary:
Hi Experts,
When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount, confirm receipt was successful. Does it mean Oracle Fusion does not allow overmatch on the fixed price PO? How can we change the setup?
Thanks.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0