Procurement - EBS (MOSC)

MOSC Banner

PO Amount and Invoice amount different

edited May 5, 2015 11:47AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello experts,

If supplier invoice amount is less than PO amount, what are the steps to be verified while entering receipts/invocies.

Whether PO needs to be revised with lower amount.

Or Is there any option in Payables while entering invocies to adjust the difference amount.

Thanks,

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center