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 JANUARY 30, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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
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In this Document
Goal |
Solution |