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Scenario: PO#100 Line 1 (100 qty) with 2 PO distributions i.e. 60%-40%
Line 1 - Distribution 1 60% (PO charge Account # 300)
Line 1 - Distribution 2 40% (PO Charge Account# 600)
- PO line 1 Distribution 1 qty 60 is receipted (Note: Receipt screen shows 2 lines based on distribution and only Distribution 1 is receipted)
- AP invoice created and matched to PO#100 (received qty 60)
Prompts a warning message: "This doc has multiple distributions. Continue to prorate the amounts to all distributions or cancel to allocate purchase order distributions"
Expected behaviour: AP invoice should match and auto allocate received qty 60 to Distribution account#300 .
Attached doc with screenshots. Appreciate AP expertise comments here. Thanks
Comment
I suggest you log an SR because you are talking about a Receipt distribution not working on an AP invoice distribution but you are matching the AP invoice to the PO and not the Receipt so I am not sure what it is you are expecting since the AP invoice has no idea what was received only what you matched to the PO. So I would just confirm with support what is missing.
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I suggest you log an SR because you are talking about a Receipt distribution not working on an AP invoice distribution but you are matching the AP invoice to the PO and not the Receipt. I am not sure what it is you are expecting since the AP invoice has no idea what was received only what you matched to the PO. I would just confirm with support what you are missing.
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