Home » Applications » Oracle Fusion Apps & E-Business Suite » Problem with invoices when matching to a requisition that is of a greater amount than the invoice (AP R12.0.4)
Problem with invoices when matching to a requisition that is of a greater amount than the invoice [message #488828] Tue, 11 January 2011 06:30
anushalalla
Messages: 1
Registered: January 2011
Location: South Africa
Junior Member
Hi

Please assist, we have a situation where we have requsition for lets say R20 and then the invoice for only R10. In this circustance we expect the accrual to be for R10 instead its ocurring for the requisition amount.

I checked the accounting rules set up and the accounting attribute for entered amount is Invoice amount.

So what can be wrong?

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