AP Invoice interfaced to Projects shows the amount in the quantity field
We are noticing that AP Invoices interfaced to Projects show the invoice amount in the quantity field, e.g. in projects quantity and cost both show the invoice amount. The actual quantity is different. Anybody experienced that or has a solution?
Hi User,
This is intended functionality of Oracle projects:
For AP invoices the QUANTITY = ACTUAL AMOUNT (eg 1000) of the AP invoice at the distribution level and UOM = word "CURRENCY".
Incase of labor expenditures the quantity = the number of hours and UOM = HOURS.
Please revert incase more information is required on this issue.
Thanks & Regards,
Neeta
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How to configure the amount/quantity of Sales Order should not be able to change the amount once the invoice is created?
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