POXPOIV Pay on Receipt Auto Invoice Creates Duplicate Invoices for Same Quantity / Receipt Number
(Doc ID 1415493.1)
Last updated on JULY 15, 2021
Applies to:Oracle Inventory Management - Version 188.8.131.52 to 12.2 [Release 11.5.10 to 12.2]
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document