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R12: Generic Data Fix (GDF) patch - Mismatch in Values Between PO_DISTRIBUTIONS_ALL and PO_LINE_LOCATIONS_ALL related to Invoice Matching (Doc ID 1322280.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Mismatch in quantity billed/amount billed values between Purchase Order Shipments and Purchase Order Distributions i.e PO_LINE_LOCATIONS_ALL and PO_DISTRIBUTIONS_ALL

Steps to reproduce:

  1. Log into Oracle applications using a Purchasing responsibility.
  2. Open the Purchase order
    (N) Purchase Orders > Purchase Order Summary or Purchase Orders
  3. Query a Purchase Order
  4. Click on the Lines/Shipments 
  5. Check quantity billed/amount billed on Shipments
  6. Click Distributions
  7. Check quantity billed/amount billed on Distributions. The affected Purchase orders can have different values on shipments and distributions.



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