Procurement - EBS (MOSC)

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Invoice qty is not matching with recvd qty in purchase order

edited Sep 27, 2013 9:24AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi

For PO # 10035485 Ordered Qty is 8 and Recvd Qty is 8 but bill Qty is showing 19.6666.

Matching: 3 way- Receipt

Po Receipt has done with Two line -7 Qty and 1 Qty

User Created 4 Invoices.... First invoice got cancelled , Second Invoice got paid , in third invoice Credit memo raised for the same 8 Qty
4th Invoice created for 1 Qty again ( as per scenerio it should show billed Qty as 1) but it is showing the billed qty as 19.6666. Please find th screenshots for reference.

is this a data fix?

Please guide me


Ravi

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