ERS AP Invoice Being Created With Wrong Match Quantity
Last updated on NOVEMBER 17, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why when importing an invoice (for example a pay on receipt ERS invoice) from the Payables open interface for quantity "x", if the distribution_id is not populated in the interface lines, then sometimes the system creates 2 distribution having each a part of the quantity "x" (totaling "x") ?
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