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

Last updated on SEPTEMBER 06, 2021

Applies to:

Symptoms

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

Changes

Cause

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