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R12: AP: The Quantity Billed Amount on a PO shows the Wrong Amount (Doc ID 2746942.1)

Last updated on JANUARY 28, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The PO quantity billed does not match the quantity invoiced amounts of the invoices that were matched to it.

The following query shows the expected quantity billed amount:

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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