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:

Symptoms

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.

Cause

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