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Intercompany AP Invoice Was Rejected With Reason Incomplete Quantity Info (Doc ID 2762757.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Intercompany Invoicing

When attempting to create an interc0mpany AP Invoice

ERROR
-----------------------
error Incomplete Quantity Info

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

responsibility: order management
created RMA ###
Received and closed the line.
Generated intercompany credit memo

Ran “Create Intercompany AP Invoices”.
In ap_invoice_lines_interface table, quantity_invoiced, unit_price have no vaules, but unit_of_meas_lookup_code has value.

Ran “Payables Open Interface Import”


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create an invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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