Issue with Invoiced Qty and Qty in Invoice imported in Receivables
We just upgraded from 11i to R12 and testing.
Order created using a spefic item which has primary UOM in Pounds and secondary in KGs. Ordered quantity is in KGs and 1 Kg was shipped. When invoice was imported by autoinvoice program it shows qty shipped in hundreds. Ouantity ordered is 2 kgs.
We checked OE_ORDER_LINES_ALL and it shows Qty invoiced as 1 when we checked ra_interface_lines_all for same order ( interface_line_attribute1) it shows quantity as 8523..
any idea why it is so. We checked few orders and did not find issues like this, but they have same UOM.