R12: AP: Invoice Price Variance Lines Are Not Passing a Quantity Of 1 From AP to FA Like Freight and Tax
(Doc ID 1531360.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Assets - Version 12.1 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Price Variance lines are not passing a quantity from AP to FA.
Users are populating the quantity of 1 in FA in order for the IPV line to process and associate to the item in Fixed Assets. Why is there no quantity assigned to IPV lines?
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