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11i:AP: APXPMTCH QUANTITY_BILLED Has Wrong Value in PO_LINE_LOCATIONS_ALL (Doc ID 1281613.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Two users are at the PO matching form and are trying to match to the same purchase order with different invoices at the same time.

For the first user, the invoice matching is successful.

But for the second user, the invoice matching is unsuccessful, no distribution is created after matching, but the QUANTITY_BILLED is getting updated in PO_LINE_LOCATIONS_ALL which is leading to the data corruption.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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