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R12:AP: Intercompany AP Invoices Fail After 12.2.9 Upgrade (Doc ID 2703366.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

After upgrading to 12.2.9, when attempting to import invoices,
the following error occurs.


Found that the AP Interface is now populating QUANTITY_INVOICED for Invoices that include FREIGHT lines.

The issue has the following business impact:
Due to this issue, users cannot import the invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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