ERS AP Invoice Being Created With Wrong Match Quantity

(Doc ID 2319940.1)

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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