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 SEPTEMBER 02, 2024
Applies to:
Oracle Inventory Management - Version 12.2.8 and laterOracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Payables Open Interface Import program rejects Intercompany invoices that include Freight lines with the following error:
ERROR
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Invalid quantity information provided
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |