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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in Fusion

in Payables, Payments & Cash Management 1 comment

If Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion.

Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Unit Price' during the interface process?

If yes, where can this be configured?

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