Quantity Billed / Amount Billed Mismatch In Purchase Order Shipments And Distributions

(Doc ID 427917.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


The quantity billed and/or amount billed is not the same in the purchase order shipment and the purchase order distribution.

Steps To Reproduce:

  1. Navigate to purchase order form (POXPOEPO).
  2. Query for specific purchase order.
  3. Find different value of  QUANTITY BILLED or AMOUNT_BILLED field in both of the shipment (po_line_locations_all) and the distribution level (po_distributions_all).




Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms