My Oracle Support Banner

Duplicate Billed Quantity when Manual Match and Pay On Receipt (Doc ID 401791.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Oracle Payables - Version and later
Information in this document applies to any platform.
EXECUTABLE:POXPOIV - Pay On Receipt AutoInvoice


Find the quantity billed results in an overpayment to the supplier if the supplier is setup to Pay on Receipt and the Purchase Order PO is manually matched to an Invoice in AP.

Steps To Reproduce:
1) Supplier setup to Pay on Receipt.
2) Create PO qty 1000
3) Receive PO for qty of 100
4) Manually match the PO/receipt to an INVOICE for the qty of 100
5) Receive qty of 10
6) Run the Pay on Receipts program, an invoice is created for a qty of 100 and 10




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.