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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |