Uninvoiced Receipts Report Showing Purchase Order When Shipment Quantity Received = Shipment Quantity Billed - Why? (Doc ID 1538462.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The following scenario which is showing on the uninvoiced receipts report - in R12 and in R11.5 this scenario did not show up on the report.

Line Level:
Line 1 - quantity is 50

 

Shipment Level:
Line 1 - Shipment quantity is 50 - Quantity Received = 40 and Quantity Billed = 40 - they are equal.


Distribution Level:
Line 1 - Shipment  1 - Distribution 1 - quantity 25 - Delivered 20 - billed 15 - they are not equal
Line 1 - Shipment  1 - Distribution 2 - quantity 25 - Delivered 20 - billed 35 - they are not equal

We see here - that while the shipment quantity billed = shipment quantity received l - that is not the case at the distribution level.

In R12 - does the uninvoiced receipts report now show distributions where quantity delivered <> quantity Billed <> quantity?

Solution

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