Payables and Cash Management - EBS (MOSC)

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PO Matched Invoice Quantity in GL Journal (Rel 12.2.8)

in Payables and Cash Management - EBS (MOSC) Question

Hello,

We are on Oracle EBS Release 12.2.8.

We have AP invoices matched against PO. As a result we can see PO quantity in Invoice line. Is there any possibility to transfer quantity from Invoice to GL when we run Create Accounting / Transfer to Gl. Thank You

Regards,

Sohail

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