Last updated on OCTOBER 14, 2014
Applies to:Oracle Inventory Management - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Complex Purchase Order that was created with a quantity of 10 and supplier site was setup with 'Pay On Receipt'. The Work Confirmation was created with quantity received of 2. After the 'Pay On Receipt AutoInvoice' POXPOIV program completed successfully, an invoice was created in Payables with the quantity of 2.
Later realize that quantity entered on 'Work Confirmation' was incorrect. It should have been entered as 1 instead of 2. So using standard Work Confirmation 'Correct' functionality and update the Work Confirmation with correct quantity delivered = 1. The 'Pay On Receipt AutoInvoice' was run but it not either updated the AP invoice nor created a credit memo to adjust the difference.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms