R12 Payables Open Interface Import Not Rejecting Invoices Where Invoice UOM <> Purchase Order UOM (Doc ID 2558543.1)

Last updated on JULY 27, 2023

Applies to:

Symptoms

Payables Open Interface Import is not rejecting invoices where the Invoice Unit of Measure is different than the Purchase Order Unit of Measure.
This also allows the invoices to validate with no QTY REC hold when validated, for Invoices with 3-way matching and the PO has not been received.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.   Insert invoices in the Open Interface tables where invoice uom <> po uom.
2.   Run Payables Open Inteface.
3.   Validate invoices.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, invoices will have Quantity Billed corruptions.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.