R12: JE: (JEPLVATI) JPK Invoices Elent P_8B should show QUANTITY_CREDITED for CM

(Doc ID 2337153.1)

Last updated on DECEMBER 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

JPK Invoices is not showing the correct quantity in element P_8B

Changes

 As per <Bug 26953688>

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms