POXPOIV Pay on Receipt Auto Invoice Creates Duplicate Invoices for Same Quantity / Receipt Number
(Doc ID 1415493.1)
Last updated on DECEMBER 05, 2017
Applies to:
Oracle Inventory Management - Version 11.5.10.2 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
Symptoms
Find some ERS duplicate invoices are created by the Pay on Receipt Auto Invoice program for the same receipt number / same quantity.
Steps:
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.
Steps:
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.
Output of Receiving Data Collection Script from <Note 402245.1>:
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.
1: po_headers_all
So the quantity_billed is twice the quantity received.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |