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R12: AP: How to Create a Quick Match Which Considers a Correction Quantity? (Doc ID 3018850.1)

Last updated on APRIL 30, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to create a quick Match for a Receipt which has had a correction made on it in order for the the system to consideration the correction?


1) Create a Purchase Order for a quantity of 100 (Match Approval Level=3 way & Invoice Match Option=Receipt).
2) Receive the Purchase for a quantity of 90.
3) Make a Correction on the Receipt for a quantity of -10.
4) Create an invoice and perform a Quick Match on the PO and the invoice is created with a quantity of 90.

***expectation is that the invoice gets created with a quantity of 80.


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