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Unable to create invoice with partial qty of PO line in R12

Discussion in 'Oracle SCM & Manufacturing' started by kartheekbk, Feb 12, 2015.

  1. kartheekbk

    kartheekbk Active Member

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    Hi Forum,

    I have created a PO with one line and was recived the item too.
    now Below are PO info:
    qty : 1
    qty received: 1
    qty billed: 1
    unit price: 10000

    Now, i want to create the invoice with partial qty of PO line.
    while creating invoice, i selected PO and qty is 0.5 and amount is 5000 , once i clicked on save, Oracle automatically changes the qty as 1 and amount is 10000.

    Please help why it is happening.

    Regards,
    Kartheek B
     
  2. RG Hegde

    RG Hegde Forum Advisor

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    Hello ,

    As per my knowledge we could create invoice with partial quantity. Eg. If we receive 10 qty then we can create invoice for 1 or 5 qty .

    As you said you have received only one qty . you are trying to invoice for .5 qty. I believe if the UOM is KG then we could but if the UOM is EACH then may not. please cross verify that .

    I am not sure about this. But this might help you ...
     
  3. kartheekbk

    kartheekbk Active Member

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    Hi Hedge,

    Thanks for your reply and sorry for giving you the late response.

    my PO line type UOM is lot.

    Can you confirm on this now please ?
     
  4. RG Hegde

    RG Hegde Forum Advisor

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    Hello Kartheek,

    You can try by creating a PO of 2 qty and receive 1 qty and proceed for invoice creation. If it is successful then I believe some setups need to be done at the time of item creation/PO Creation to receive 0.* qty .

    Could you please test this in any non-prod instance...
     
  5. kartheekbk

    kartheekbk Active Member

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    Hi Hedge,

    What i want here is : if I use UOM Type Lot,
    then will partial payments allow for these kind of UOM types ?