Intercompany AP Invoice Rejected With Reason Incomplete Quantity Information
(Doc ID 2900626.1)
Last updated on NOVEMBER 07, 2022
Applies to:Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.
On : 12.2.8 version, Intercompany Invoicing
When the user is running the Intercompany AP Invoice, it gets rejected and the log file records the error below:
The issue can be reproduced at will with the following steps:
1. Order management responsibility
2. Create RMA
3. Receive and close the line.
4. Generate intercompany credit memo
5. Run “Create Intercompany AP Invoices” concurrent request.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document