My Oracle Support Banner

INVOICED AMOUNT AND INVOICED QUANTITY DOUBLED ON PO LINE ITEM (Doc ID 1352946.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.
***Checked for relevance on 17-JUNE-2013***

Symptoms

If the PRORATE option of the INVOICE SETUP CRITERIA Business Rule is set to
'APPROVED' and the PRORATE options are set to NO in the 'INVOICE PRORATE
DEFAULTS' Business Rule, the Invoiced Amount and Qty Invoiced fields on the
PO Line item are doubled once Batch runs.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.