Get Started with Redwood: Oracle Cloud SCM and Purchasing
created complex purchase order for 21million but work confirmation showing 51million
in Purchasing
Summary:
we have a PO with an amount 21M and users done work confirmation against the PO# 51M. here, how to find the issue behind to explain the users. can anyone please share me the steps to resolve the issue.
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Version (include the version you are using, if applicable):
25D
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