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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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