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R12: AP: Partially Invoiced POs Not Getting Prorated Distributions As Expected (Doc ID 2901114.1)

Last updated on APRIL 21, 2023

Applies to:

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

Symptoms

Invoices matched at shipment level to a purchase order are not prorated as expected.

Example:

1. PO is created for quantity=100

    shipment quantity=100

    Distribution quantity:

    a. Line 1 = 50

    b. Line 2 = 50

 2. Invoice matched at shipment level for quantity of 40.

EXPECTED BEHAVIOUR:

-----------------------------

Matching should happen as per below calculation.

Line 1 is quantity of 20

Line 2 is quantity of 20

50 + 50 = 100, So:

line 1 50/100 = 50% - quantity=40 X 50% = 20

Line 2 50/100 = 50% - quantity=40 X 50% = 20

ACTUAL BEHAVIOUR:

------------------------

Line 1 Quantity Matched = 30 (75%)

Line 2 Quantity Matched = 10 (25%)

The expectation is 50/50% split in this scenario but the distribution is not calculated as expected.

STEPS TO REPRODUCE THE ISSUE:
----------------------------------------

1. Goto Invoice Workbench--> Enter--> Invoices.
2. Create new invoice--> Click Match button.
3. Select the Receipt and quantity --> Save --> Can observe quantity split not happened as expected. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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