Last updated on SEPTEMBER 07, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Oracle Inventory Management - Version 184.108.40.206 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
'Pay on Receipt' Process is used and the invoice is created as soon as the Receive process is performed.
Find in case of partial receipt of Purchase Orders with multiples distributions, there is data mismatch between Quantity_billed and Quantity_delivered columns as below:
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