Fully Invoiced Purchase Orders Are Appearing On Uninvoiced Receipt Report
(Doc ID 401665.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report
Symptoms
Fully Invoiced Purchase Orders Are Appearing On Uninvoiced Receipt Report
Steps to Reproduce
1.Create PO(Invoice Match Option=Receipt), receive and deliver it
2.Match the Invoice with Receipt.
3.Return (Correct) full quantity has been receipt to supplier
4.Receiving and deliver again (Create a new Receipt or add to the old Receipt)
5.The PO still show on Uninvoiced Receipt Report
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |