Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

One PO is allowing to Match the multiple invoices

Dec 17, 2013 7:15PM edited Dec 18, 2013 1:53AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

We have noticed that a PO in the system is allowing to match multiple invoices. means the PO is matched two or more times.

So the billed amount is more than the PO amount.

Is there a way to restrict the matching of the invoice to the exact amount of PO. Please advice.

Regards

Tagged:

EBS-FIN-Payables

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month