Validation invoice entry to prevent the Invoiced UP from exceeding the PO Unit Price matched line

Summary:

We need to enforce a validation rule during invoice entry to prevent the Invoiced Unit Price from exceeding the Purchase Order (PO) Unit Price on a matched line.

This is critical to control unit-level overbilling, especially 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):