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Pay On Receipt Autoinvoice - Multiple Invoices For One Receipt Rather Then Single Invoice (Doc ID 1920094.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

ACTUAL BEHAVIOR  
---------------

Invoice Summary Level is set to 'RECEIPT'.
Despite this setting, the Pay On Receipt Autoinvoice program (POXPOIV) creates multiple invoices
against receipt lines that have the same receipt number and transaction date.

EXPECTED BEHAVIOR
----------------
When the Invoice Summary Level is set to 'RECEIPT', the Pay On Receipt Autoinvoice program
should create a single invoice against receipt lines with the same receipt number and transaction date.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
. Enter receipt number 324 with 2 lines for PO number 12345 of Supplier SA_VENDOR
. Run POXPOIV
. Payables Open Interface shows
for Supplier 2 invoices have been created for same receipt on same Accounting Date

Note: The issue may also occur with Invoice Summary Level set to "Packing Slip" or "Pay Site"

Cause

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In this Document
Symptoms
Cause
Solution
References


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