Procurement - EBS (MOSC)

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Invoice PO match doubles the quantity & ultimately the amount.

edited May 7, 2012 10:40PM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi,

I am using R12.1.2 & facing the issue that on matching invoice with PO/Receipt; system doubles the quantity received & amount ultimately.

While on PO; the Status is 'Closed for receiving' & Billed is 'respective qty'.

As per my understanding; if Status of PO is 'Closed' then it should reflect the 'respective qty' on Billed column and if Status is 'Closed for Receiving' then it should reflect the '0' on Billed column.

So it seems data corruption. Please guide me regarding my understanding & regarding the rectification of the issue.

Regards,

Abdul Rehman.

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