Payables and Cash Management - EBS (MOSC)

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Payables - PO and AP integration

edited Apr 29, 2009 4:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

We have some transactions in payables in which two ap_invoice_distribution records have two different po distribution ids but the same receiving transaction id. In receiving transactions, the transactions that have the receipt as a parent all seem to belong to one of the po distributions.


What conditions cause the AP invoice distributions to have the same receiving transaction but a different po distribution
If the user does just one transaction, a receive, how does Oracle determine the quantity/value for each distribution? E.g. suppose the po line is for 100 items, and has two distribution lines, one for 67 parts and one for 33 parts. Then suppose a partial shipment of 29 parts is received on one transaction. How many parts will go to each distribution?

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