R12: AP: Billed Quantity Has Not Been Changed Even Though Creating Credit Memo for Invoice Matched to PO (Doc ID 2212973.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

After creating a credit memo against the original invoice matched to PO for 0.2 quantity, the "Billed Quantity" has not been changed. User is expecting the reduced "Billed Quantity" should be reflected in both AP and PO.
 

Solution

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 hundreds of Community platforms