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

Last updated on APRIL 28, 2023

Applies to:

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

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:

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In this Document

Symptoms

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