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Total of Invoice Lines does not equal Invoice Amount

Discussion in 'Oracle Financials' started by murliram, Jan 7, 2014.

  1. murliram

    murliram Active Member

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    Hi All,

    When we are processing the Invoice against the PO, we are getting this error message. The GRN transaction has all the lines. But while doing the PO Match we are getting this issue. Please help me on this

    Regards
     
  2. srikanth.reddy

    srikanth.reddy Active Member

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    Hi,

    Can you check is there any amount difference at invoice header amount and line amount and Distributions amount.

    Regards,
    srikanth reddy
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Murliram,

    Can you please post the screenshot of error what you are facing. By that we can analyze the issue further.