Last updated on AUGUST 05, 2016
Applies to:Oracle Payables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When matching Standard type of invoice to a Receipt, Qty invoiced(Quantity invoiced) field defaults from the unbilled quantity for this receipt (Qty received - Qty Billed).
When matching Mixed type of invoice to a Receipt, Qty invoiced field is blank.
Why is not it defaulted in Mixed type of invoice ?
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