iSupplier Invoice Creation Issue (R12)
Hi,
Issue in R12
I'm using iSupplier Portal for my suppliers to create Invoices. However while trying to create an Invoice while logged in as the Supplier User we get the following error.
"You can not increase the Quantity to Invoice amount above the available ordered quantity"
The quantity on the PO line is 20000
Quantity received is: 21000
We have check the Supplier - Invoice management setups and it indicates the Invoice Tolerence 'CUSTOM- TOLERENCE'
when queried under this Tolerance in Payables Manager --> Setup --> Tolerance the tolerance limit for all the possible fields is 200%
If I'm creating the same invoice form Payables Manager then it does not throw any error and the invoice is created without any Hold, this only happens when the supplier tries to crete the invioce from the iSupplier Portal. Does any came across a similar Issue? I would appreciate any possible Fixes.
I'm using iSupplier Portal for my suppliers to create Invoices. However while trying to create an Invoice while logged in as the Supplier User we get the following error.
"You can not increase the Quantity to Invoice amount above the available ordered quantity"
The quantity on the PO line is 20000
Quantity received is: 21000
We have check the Supplier - Invoice management setups and it indicates the Invoice Tolerence 'CUSTOM- TOLERENCE'
when queried under this Tolerance in Payables Manager --> Setup --> Tolerance the tolerance limit for all the possible fields is 200%
If I'm creating the same invoice form Payables Manager then it does not throw any error and the invoice is created without any Hold, this only happens when the supplier tries to crete the invioce from the iSupplier Portal. Does any came across a similar Issue? I would appreciate any possible Fixes.
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