Lines in Invoice / Receipt

Hi All,
I am using Oracle Applications Version: 11.5.10.2.
I have an issue like, if we have 3 lines in an Invoice and a receipt is created for that invoice, do we have any linewise breakup in the receipt side also as we have it for invoices.
Any immediate help in this would be highly appreciated.
Regards,
Shruti

Hi sarnoldi ,
Thanx for the reply.
So if we have 3 lines in an invoice and only 2 are applied, is there any way we can find out which lines are applied.
Regards,
Shruti

Similar Messages

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    Hi
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    Hi,
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    Baskar

  • Invoice receipt paid against wrong line item on PO

    We have a purchase order with two line items that have an invoice posted and paid against it that should have gone to different line items in the PO.  These will never clear because the GR was completed and posted on the correct line item, now we have invoice receipts greater than goods receipts, and ordered quantity on the two line items erroneously.
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    When I go in and try to post a subsequent credit, it is trying to post against the GR/IR account.  It should not choose that account, it should all go against the vendor account.
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  • 2LIS_02_SCL / Getting both Posting dates of goods receipt & invoice receipt at the same time

    Hi,
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    Hi.
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  • Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

    Hi All,
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    450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                     2              02/10/2011    04/10/2011       2 days        200             400            200
                                                     3              03/10/2011    07/10/2011       4 days         300            300              0
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                                                     2              02/10/2011    07/10/2011       5 days        200             400            200
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    You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity.  Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

  • Substitution Rule not working for invoice receipt

    Hi All,
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    Shasha

    Hello,
    Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
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    hope this helps
    Regards
    Ajith

  • INVOICE RECEIPT

    Hi
    I have ordered 100 pcs of qty in PO and i tick box only INVOICE receipt in PO i want to post INvoice for only 50 pcs but i want to post 100 pcs of qty in goods receipt how can be done this ?
    please explain me the scenario
    Thanks & Regards,
    Mani

    Is there any invoice expected for the remaining 50 PCs? 
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  • 2LIS _02_SCL  Invoice receipt quantity for services

    Hi,
    When you use service-based invoice verification (EKPO-LEBRE)
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    Thanks for your help.

    Hi,
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  • Invoice receipt without GR for PO

    Hi
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    Regards

    Hi,
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  • Invoice Receipt (MIRO) -amount authorization problem

    I have made an Inter Company stock transport order. Now After outbout delivery , PGI , and GR when I am trying to create invoice receipt I am having the following problem-
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    Anupam

    Hi
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  • Which table field I can confirm if the PO has done invoice receipt

    Hi,
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    For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
    If there any status table field which indicate if the PO has done invoice receipt.
    Many thanks,
    Aries

    Hi Raj,
    For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
    Regards,
    Aries

  • MRP - Unfix Fixed Schedule Lines with partial receipt

    Dear Experts,
    I am facing a problem that I haven't been able to solve using previous postings in the forum nor reading OSS notes.
    I have a Factory PL01 that needs some raw materials that are bought and received in a distribution center DC01 located in another city.
    Procurement data in material master MRP views:
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    Does anybody knows how to manage this? Can the remaining quantity of schedule line be unfixed? If not: Is there a more efficient way than adjust one-by-one the schedule lines ?
    Please throw me a light about this.
    Best Regards,
    Sebastián Ligueros

    Sorry I cant help you in your question but, i think you can help me in  my.
    I need to use MRP to creade the schedule lines for an schedule agreement LU but even when the Info record is set, plants  are set witht the vendor and customers, MRP is not creating the Schedule lines automaticaly.
    Do you remenber what things are required to do it?
    I also set the source list with the Schedule Agreement and put it as relevant to MRP (2).
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  • Configuration change from MM invoice receipt to MM goods receipt

    Dear sapient
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    Spro-
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    Soraj

    Hi,
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  • Invoice Receipt Warning Message Appear After Upgrade from 4.6C to ECC6

    Hi Gurus,
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    Regards,
    Tri Wicaksono

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    Best regards
    Erika

  • Un-invoiced Receipts Report

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