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.


JPK Invoices is not showing the correct quantity in element P_8B


 As per <Bug 26953688>


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