R12: AP: The Quantity is Incorrectly Set to the Purchase Order's Entire Quantity When Creating the Final Invoice from a Recurring Invoice Template
(Doc ID 2312299.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When creating the final invoice for a recurring invoice template, the quantity on the distribution line is created for the Purchase Order's (PO,s) entire quantity, instead of just the portion for that particular recurring invoice.
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