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R12: AP: Quantity Received in the Shipment Quantity Section of the Match to Purchase Orders Window Is N/A. (Doc ID 2984679.1)

Last updated on NOVEMBER 01, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Shipment Received field in the Shipment Quantity section of the Match to Purchase Orders window shows N/A.

Steps to replicate
1) Open the Invoice Workbench form (Invoices > Entry > Invoices)
2) Create a new invoice to be matched or query an existing invoice.
3) Click on the Matching button.
4) In the Find Purchase Orders for Matching window, enter the PO to be matched.
5) Click Find.
In the Shipment Quantity section, note that the Received field displays N/A.


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