My Oracle Support Banner

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 later
Information in this document applies to any platform.


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.


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

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