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EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) Returns "Error: Invalid Quant


EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) Returns "Error: Invalid Quant

We are getting an "Error: Invalid Quantity" (2548) when doing the 3 way match using EDI batch R47041 trying to match more quantities than received. Oracle has doc # 2530061.1 addressing this issue, but the solution is not good enough for us.
Have anyone tried to modify the program to get rid of this limitation? or have you found any way to by pass it?
We also look the new functionality of VMA, but it does not allow entering extra charges (OP =4 lines), and this is very critical for us.
Any help will be greatly appreciate it.