R11i/R12: AP: Quantity Invoiced(Qty Invoiced) is Blank When Trying to Match Mixed Invoice to a Receipt
Last updated on AUGUST 05, 2016
Applies to:Oracle Payables - Version 188.8.131.52 to 184.108.40.206 [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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms