Invoice Created Partially For Some Advanced Shipment And Billiing Notices (ASBNs)
(Doc ID 2266241.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Invoice created partially for some ASBNs.
AP Invoice generated against ASBN has partial lines; not all item lines are transferred to AP.
STEPS
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |