My Oracle Support Banner

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

Last updated on DECEMBER 22, 2016

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 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!


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