POXPOIV Pay on Receipt Auto Invoice Creates Duplicate Invoices for Same Quantity / Receipt Number
(Doc ID 1415493.1)
Last updated on FEBRUARY 08, 2019
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.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |