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Records Not Added To Invoices Even Though LPN Is Received (Doc ID 2619560.1)

Last updated on DECEMBER 14, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Records not being added to invoice.

Setup steps:
1) Created Billing rate for history activity 1 - LPN Received
2) Created Invoice with today's date

Steps to reproduce:
Go to Rf 2) Inbound - Receiving > 1) Receive ASN (Scan LPN)
Enter shipment as SHXXXXXX5
Enter a blind LPN number
Enter SKu as 985934
Enter quantity as 10
Press Ctrl E to close LPN
Enter location as DOCK01

There is a record in the Inv History screen for 1 - LPN Received

Why there is no record under the invoice?



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