R12 Final Invoice Created From Recurring Template Amount Is Correct, But Quantity Is For Full PO

(Doc ID 2312299.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

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


Created a number of recurring invoice templates for monthly payments that are matched to a PO and made through the year. Every month we generate a new invoice from the template and it had been working fine. When user generated the final invoice for the year the amount was created fine but the quantity on the distribution line was for the full amount of the PO line instead of just the portion.


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