Purchase Order Invoiced Amount and Invoiced Quantity are not Updated when Invoice AP Data is Interfaced (Doc ID 1983458.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.1.2 and later
Information in this document applies to any platform.

Symptoms


The INVOICE SETUP CRITERIA Business Rule has the following settings:

POST INVOICE= PAID
PRORATE=POSTED

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.


Cause

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