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How to ensure PO amount matches the invoice amount incase PO is not fully billed
in Purchasing
Summary:
Business has many PO's which will not be invoiced completely. Their expectation is that when they close the PO, PO ordered amount should refekct what is being invoiced. As far as i understood this is not possible in Cloud. However they are stating that its possible in EBS.
How can the business automate such scenarios as their concern is that they cant always go to each PO and find difference between what was ordered and what was invoiced and then adjust each line of the PO and close the PO.
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