R12: AP: Post Upgrade Purchase Order Quantity Billed and Amount Billed Not Updated Correctly, Values are 0
(Doc ID 2727208.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Quantity billed and amount billed in po_line_locations_all set to 0 after upgrade
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