Last updated on AUGUST 21, 2016
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
POXPOIV - Pay on Receipts AutoInvoice
On : 12.1.2 version, Receiving Functions
Pay on Receipt program rounds the net received quantity to 9 decimals. This is causing mismatch between Work confirmation and invoice amounts.
The issue can be reproduced at will with the following steps:
1. Create a complex PO.
2. Create WC for a quantity with more than 15 decimals. The WC ui will show the invoice amount. Note it down.
3. Approve WC.
4. Run POR program.
Case1: PO/WC is created in primary uom
There will be decimal dust difference between PLL.billed qty and net received RT.quantity for that receipt.
Case 2. PO/WC is created in non primary uom.
There will be difference between PLL.billed qty and net received RT.quantity for that receipt. PLL.billed qty will be rounded to 9 decimals.
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