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How to validate the line item values in OFR - quantity , unit price and UOM

edited Mar 23, 2015 10:01AM in Oracle WebCenter Content (MOSC) 1 commentAnswered

Hi All,

Is there any possibility to validate the line items like quantity, unit price and UOM against the DB and stops those invoices at verifier (1 batch =10 invoices) level  if yes could you please let me know the process how to proceed further.

due to this some the invoices are coming to OFR is with incorrect quantity, UOM and unit price different from PO lines information like quantity , UOM and unit price and those invoices are not validating from the DB and these are processed to EBS and it's effecting the GL and reporting.

Regards,

Anil

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