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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.


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


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