R12:AP:ERS Invoice Is Having The Qty Invoiced As "Receipt Quantity" But Expected Is "Delivered Qty" (Doc ID 2199714.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

AP Invoice created from ERS process (Pay on Receipt Auto Invoice ' concurrent request) is having the Qty Invoiced as "Receipt Quantity" but expected from system is "Delivered Qty"

For Four Way matching
Receipt Routing: Inspection Required

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12:AP:ERS Invoice Is Having The Qty Invoiced As "Receipt Quantity" But Expected Is "Delivered Qty" (Doc ID 2199714.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!