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Payables Open Interface Import Fails For Intercompany Transactions Due To Item Type Of Freight with Following error: ' Invalid quantity information provided' (Doc ID 2708583.1)

Last updated on OCTOBER 03, 2021

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.


On : 12.2.8 version, Invoice Issues

 Payables Open Interface Import program rejects Intercompany invoices that include Freight lines with the following error:

 Invalid quantity information provided

The issue can be reproduced at will with the following steps:
1) Inventory Responsibility: Reports>>Intercompany Invoicing>>Create Intercompany AR Invoices
2) Run AutoInvoice program from start Operating Unit having ' Intercompany' as the source
3) Inventory Responsibility: Reports>>Intercompany Invoicing>>Create Intercompany AP Invoices
4) Run Payables Open Interface Import from end Operating Unit having - 'Intercompany' as the source

The issue has the following business impact:
Due to this issue, users cannot import Intercompany invoices without manually updating the records to remove quantity information on Freight lines.


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