Purchase Order Invoiced Amount and Invoiced Quantity are not Updated when Invoice AP Data is Interfaced
Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
The INVOICE SETUP CRITERIA Business Rule has the following settings:
POST INVOICE= PAID
Once the Invoice in WAM is set to PAID by the interface and the COST_INVOICE batch job runs, while the Invoice is set to Posted, the Purchase Order Invoiced Amount and Invoiced Quantity fields are not updated.
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