Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RVCTP - Receiving Transaction Processor
Executable:POXPOIV - Pay On Receipt AutoInvoice
It is not known how to reproduce the issue.
In the Payables responsibility the Invoices form shows for same supplier / supplier site duplicate invoices.
In Purchasing responsibility the quantity billed at shipment level is twice the quantity received.
Please note the data below is an example of a specific transaction showing invoices created twice for the same receiving transaction, data values will vary per transaction.
So the quantity_billed is twice the quantity received.
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