R12: AP: Quantity Invoiced Field Is Blank For A Particular Invoice Line For A Matched Invoice
(Doc ID 2976699.1)
Last updated on SEPTEMBER 26, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Quantity Invoiced field is blank has no amount for a PO matched invoice. There is mismatch between Payables and Purchase order quantity/amount invoiced.
Steps to Reproduce
1)Login to AP Responsibility.
2)Create a PO matched Invoice.
3)Find that 1 invoice line has quantity invoiced field as null.
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