R11i/R12: AP: Quantity Invoiced(Qty Invoiced) is Blank When Trying to Match Mixed Invoice to a Receipt (Doc ID 2121402.1)

Last updated on AUGUST 05, 2016

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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 ?

Solution

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