Payables - PO and AP integration
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?