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Quantity Billed / Amount Billed Mismatch In Purchase Order Shipments And Distributions (Doc ID 427917.1)

Last updated on MAY 13, 2019

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.
POXPOEPO


Symptoms

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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 For Release 12.2
 For Release 12 and 12.1:
 For Release 11.5.10:
 For Release 11.5.9:
 Known Root Cause Bugs/Notes for this Issue
References

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