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R12: AP: Quantity Billed Is Zero On Purchase Order Despite Having Invoice Against (Doc ID 3030079.1)

Last updated on JUNE 25, 2024

Applies to:

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

Symptoms

The Purchase Order Quantity Billed does not match to the Quantity Invoiced

 

Steps to reproduce the issue

-----------------------------

1. Navigate to the Payables responsibility

2. Open Invoice workbench -> Create an Invoice matched to Purchase Order X with Quantity Y -> Validate the Invoice

3. Create another Invoice as Credit Memo matched to same Purchase Order X with same Quantity Y -> Validate the Credit Memo

4. Navigate to Purchasing responsibility

5. Open the Purchase Order X and check the Quantity Billed

Cause

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In this Document
Symptoms
Cause
Solution


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