R12: AP: Recurring Invoice Creation Updates Wrong Quantity Billed for Last Invoice Created from a Template

(Doc ID 2356325.1)

Last updated on APRIL 10, 2018

Applies to:

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

Symptoms

When creating the last invoice from a recurring invoice template that is matched to a PO shipment, the quantity billed on the invoice line and distribution is incorrect.

Changes

 

Cause

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