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 FEBRUARY 20, 2019
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]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 un-billed quantity for this receipt (Quantity received - Qauntity 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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In this Document
| Goal |
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