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 laterInformation in this document applies to any platform.
Symptoms
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:
Error
Incomplete Quantity
Steps
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |