Invoice Created Partially For Some Advanced Shipment And Billiing Notices (ASBNs)
(Doc ID 2266241.1)
Last updated on MARCH 07, 2019
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.
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