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R12: AP: Final Invoice Created From Recurring Template Amount Is Correct, But Quantity Is For Full PO Quantity (Doc ID 2312299.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

When user generated the final invoice for a recurring invoice the quantity on the distribution line is for the full amount of the PO line instead of just the portion.

Cause

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In this Document
Symptoms
Cause
Solution
References


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