Intercompany Invoices Issue With Freight Item Type
(Doc ID 2721896.1)
Last updated on MAY 13, 2021
Applies to:Oracle Inventory Management - Version 12.2.9 and later
Information in this document applies to any platform.
On : 12.2.8 version, Invoice Issues
When attempting to import an invoice to AP,
the following error occurs.
Invalid Quantity provided error
The issue can be reproduced at will with the following steps:
1. Other Menu => Request => Run => Payables Open interface import
2. Error appears
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