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:
- Log into Oracle applications using a Purchasing responsibility.
- Open the Purchase order
(N) Purchase Orders > Purchase Order Summary or Purchase Orders
- Query a Purchase Order
- Click on the Lines/Shipments
- Check quantity billed/amount billed on Shipments
- Click Distributions
- Check quantity billed/amount billed on Distributions. The affected Purchase orders can have different values on shipments and distributions.
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In this Document