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

Last updated on DECEMBER 01, 2020

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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