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Is There Any Restriction To Create Invoice Only For The Received Quantity In I-SUPPLIER ? (Doc ID 2969974.1)

Last updated on AUGUST 25, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


PROBLEM STATEMENT : i-supplier should restrict the user to create invoice only for the received qty. System should not allow to create invoice for more than the received qty.

ACTUAL BEHAVIOR : System is currently allowing to create a invoice more than received qty. On validation, invoice is going into hold “Quantity billed exceeds quantity received”.

Is there any setup option or wayout to restrict this feature ?


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