R12: AP: Purchase Order Quantities Randomly Invoiced for Each Distribution During Matching (Doc ID 2775609.1)

Last updated on APRIL 21, 2023

Applies to:

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

When trying to match invoice with PO, System automatically and randomly split the quantities invoiced without user interruption.

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In this Document

Symptoms

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