Invoice Interface- Amount remaining on a PO

Hi- I am doing a small AP interface for invoices. Before I bring invoices in, I want to check if the line amounts exceed the amount remaining on the PO.
Where do I get the amount remaining on a PO? Is this in a column somewhere? I would think on the header, but there doesn't seem to be info on this.
Can anyone help?

Can't columns QUANTITY_ORDERED, QUANTITY_DELIVERED & QUANTITY_CANCELLED from PO_DISTRIBUTIONS_ALL Table help you.

Similar Messages

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    [email protected]
    Edited by: slamonty on Sep 13, 2008 11:50 PM
    Edited by: slamonty on Sep 13, 2008 11:53 PM
    Edited by: slamonty on Sep 13, 2008 11:54 PM

    Hi,
    This is a bug in the application. The amount remaining should not reduce to a negative amount. There have been a number of similar issues reported, may be you can search on metalink or please log a bug with oracle support.
    Thanks

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    user2977195 wrote:
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  • Invoice tax amount is not equal to the calculated tax amount

    Hi All,
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  • AP Invoice Interface

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    chetan
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    null

  • AP Invoice zero amount

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  • Payable Invoice Interface / ap_invoice_distributions_all

    Hi,
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  • Proforma Invoice - Partial Amount. Is it possible ?

    Posted: Tue Jan 22, 2008 3:21 pm    Post subject: Proforma Invoice - Partial Amount. Is it possible ?    
    Hi,
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  • Check duplicate invoice and amount

    Hi All,
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    Thank you...
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  • Want to configure Oracle EDI Gateway for Inbound Invoice Interface

    Hello,
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    Try to post your message on dedicated EBS forums http://forums.oracle.com/forums/category.jspa?categoryID=3.

  • Locking invoices with amount over 5%.

    Hi,
    how locking in MIRO invoices with amounts over 5% of PO amount?
    Best regards

    Hi,
    Please activate item amount check for the company code.
    Path : SPRO - MM - LIV - Invoice Block - Item Amount Check - Activate Item Amount Check
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    Regards,
    Ramesh

  • Need to Cancel RMA has the line Status Awaiting invoice interface

    Hi All,
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    Best Regards,
    CSK

    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

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