Invoice Created Partially For Some Advanced Shipment And Billiing Notices (ASBNs)

(Doc ID 2266241.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice created partially for some ASBNs.
AP Invoice generated against ASBN has partial lines; not all item lines are transferred to AP.


1) Create One ASBN and then apply related taxes
2) Run receiving transaction processor; it will call payable open interface which will create the AP Invoice.
3) The issue is happening for some of the ASBN but not all.




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