Pay On Receipt Concurrent Does Not Populate The Distribution Id In AP Interface

(Doc ID 2325555.1)

Last updated on NOVEMBER 06, 2017

Applies to:

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


On : 12.1.3 version, Purchasing

See that pay on receipt concurrent does not populate the distribution id in AP interface in certain scenario

Because the distribution id is not populated in the interface tables, when creating the invoice the line is split into 2 invoice distributions (one for each PO distribution)

Need to understand functionality

The issue can be reproduced at will with the following steps:

Receiving transactions with Receiving Routing = Inspection Required


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