R12:AP: Imported PO Matched Invoices At Shipment Are Having Incorrect Prorated Quantity Billed On Invoice Distributions
(Doc ID 2905161.1)
Last updated on JANUARY 10, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The invoice distributions are not prorated correctly for Imported purchase order matched invoices, matched at the shipment level.
Steps to reproduce
1. Revise purchase order so the purchase order distribution quantities are changed
2. Navigate in Payables to Invoices > Entry > Invoices
3. Query Invoice
4. See prorated amounts are incorrect.
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