Guidance Required – Correcting Excess PO Receipt After Invoice Payment
Hi Team,
We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid.
For example:
- PO: $1,000
- Receipt: $1,026
- Invoice: $1,000
- Invoice Status: Fully paid
There is now a $26 excess receipt compared to the invoiced amount.
The customer would like to know the recommended approach to correct the $26 excess receipt in Oracle Fusion without impacting the already-paid invoice.
Could you please advise:
- What is the recommended process to correct the excess receipt?
- Can we perform a receipt correction/reversal after the invoice has been paid?
- Will the receipt correction have any impact on the already-paid invoice or its accounting?
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