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 laterInformation 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
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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 |