My Oracle Support Banner

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.


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.