1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Double invoice

Discussion in 'Oracle Financials' started by Clarissa, Sep 12, 2015.

  1. Clarissa

    Clarissa Active Member

    Likes Received:
    Trophy Points:
    Hi can anyone please help me, I'm an oracle trainee I am currently trying complete the process from iprocurement to invoicing but every time I make an invoice and check the trail I find 2 invoices recorded under one PO.. I notice that every time I made an invoice I can't match it with the PO and when I look at the trail there's an invoice created already after I receive an item.. What should I do??

    I also notice that the creation date shown is a day ahead than the current date..