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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 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


Find some ERS duplicate invoices are created by the Pay on Receipt Auto Invoice program for the same receipt number / same quantity.

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.


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