Procurement - EBS (MOSC)

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Over billed PO's in R12

edited Dec 8, 2015 11:58PM in Procurement - EBS (MOSC)

I am using Oracle R12, Please help me with the below points


  1. What is the standard oracle process for closure of PO’s (sorry but it is the first time I am actually working with PO’s)
  2. How does Oracle allow billed quantity to be higher than received quantity? I thought that the 3-way matching would avoid these situations?
  3. When the billing is higher than the received quantity what is the financial treatment of those invoices?

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