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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.

Symptoms

On : 12.2.8 version, Invoice Issues

When attempting to import an invoice to AP,
the following error occurs.

Error

Invalid Quantity provided error


Steps

The issue can be reproduced at will with the following steps:
1. Other Menu => Request => Run => Payables Open interface import
2. Error appears

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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