0 Replies Latest reply on Dec 6, 2012 7:53 AM by BhaskarA

    Quantity billed imported as 0 through Import Standard Purchase orders

    BhaskarA
      Hi,

      Is it not possible in r12 to import the quantity received and quantity billed using the standard PO import.Only the quantity ordered comes through.

      The quantity received and quantity billed becomes 0 once record loaded into base tables although I have passed the values to Distributions interface table.

      I think functionally that is correct as the quantity received/delivered will be populated at the PO level only when the receipts are imported/created and the quantity billed is populated only when an Invoice is raised.

      As part of R12 migration we have to import the quantity_received and quantity_billed.

      Your inputs are much helpful.

      Thanks,
      Bhaskar