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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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