R12 When Prepayment Matched To PO, Quantity Billed And Amount Billed Not Updated (Doc ID 762243.1)

Last updated on JANUARY 16, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
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Goal

In R12, the quantity_billed and amount_billed fields are not updated when a prepayment is matched to a PO.  What fields should get updated?

Solution

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