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R12: AP: The System Allows for the Overbilling of PO Shipments (Doc ID 2894561.1)

Last updated on MARCH 21, 2024

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

The system allows PO Shipments to be overbilled.  The Quantity Billed on the Shipment is greater than the Quantity Ordered and/or Quantity Received.

This can be seen in the Purchase Order Shipments window of the Purchase Order Summary form.

 

Steps to reproduce:

  1. Open the Purchase Order Summary form (Purchasing Manager: Purchase Orders > Purchase Order Summary)
  2. Query a Purchase Order
  3. Click on the [Lines] button
  4. Click on the [Shipments] button
  5. Move the horizontal slider to the right until the Quantity information is displayed.

    Note that the value for Quantity Billed is greater than the value for Quantity or Quantity Received.

 

Solution

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In this Document
Goal
Solution
References


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