R12:AP:Issue With Matching PO At The Invoice Level. Unit Price And Quantity Invoiced Can Be Deleted From Invoice Line Which Causes Mismatch Between AP And PO

(Doc ID 2133048.1)

Last updated on AUGUST 09, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


The system allows the user to delete the Quantity Invoiced and the Unit Price columns while matching the PO at the invoice line level, and validates the invoice successfully. Because of this the Quantity Billed Amount is not updated at the PO Level which causes the mismatch between AP and PO.

The issue can be reproduced at will with the following steps:
1.Create a Purchase Order and approve it
2.Enter Invoice header information
3.Enter Invoice line, PO No, line no etc and remove quantity invoiced
4.Save the invoice line



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