Quantity Billed / Amount Billed Mismatch In Purchase Order Shipments And Distributions
(Doc ID 427917.1)
Last updated on MAY 13, 2019
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:
- Navigate to purchase order form (POXPOEPO).
- Query for specific purchase order.
- 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).
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