Expenditure Inquiry Showing Zero as Quantity, in Purchase Order and Payabales Invoice Quantity is 1 (Doc ID 2057723.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

PO and matched invoice shows the 1 quantity for a Project.
The expenditure inquiry for that project, the screenshot which is showing quantity as 'Zero'.
Why?
 

Solution

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