Calc. Amt Remaining, Amount Billed
We are on R12.1.x, In our procurement, we have PO's created with obligated amount, In those few services lines based on Qty and specific price. Example Qty 10, price 1.99
While matching they are having different prices for the services provided which ending up in consuming Qty. On the other hand, associate who requested services thinking logically about amount remaining on the line.
Invoice1 Line1 PO Line1 matched 5 X 1.15 = 5.75
Invoice2 Line1 PO Line1 matched 5 X 1.25 = 6.25
Total PO Amt = 19.90
Amt Billed = 12.00 (5.75+6.25)
Amt Remaining = 7.90, what happens to this amount remaining functionally? as PO is created for $19.90
Can we do overbill on Qty to use 7.90 remaining amount?
0