R12: AP Incorrect Received Quantity In Payables Match To Receipts For FREIGHT/MISC lines
(Doc ID 1940421.1)
Last updated on FEBRUARY 03, 2019
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
While performing Corrections to a receipt, the FREIGHT/MISC line amounts are prorated in AP invoice based on the actual receipt quantities and do not consider receipt correction quantities.
Its showing only receipt quantity and not corrections corresponding to that receipt.
While its giving correct quantity (receipt + correction) when invoice line selected is of type ITEM.
Detailed example: Lets say we have PO line with order quantity of 100. We received 40 and rest 60 is received as receipt correction. So total 100 is received for given PO line with ordered quantity of 100. Now when user tries to create ITEM invoice line, they are seeing quantity 100 as received quantity (that's what we expect as total received quantity is 100). But when user tries to create FREIGHT/MISCELLANEOUS invoice line for same PO line, they are seeing received quantity of only 40. Over here user is again expecting to see received quantity as 100 just like what they seeing in case of ITEM invoice line.
Why the Receipt Corrections are not prorated for FREIGHT/MISC lines?
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