Invoice 3 Way Match - Quantity Hold Not Working
(Doc ID 1406917.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables - Version 11.1.9.2.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
Quantity Hold Not Working as expected when Matching an Invoice to Purchase Order and Receipt (3 way mathcing.
EXPECTED BEHAVIOR
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Invoice match type is 3 way, expect the Invoice should go on Quantity Receipt Hold.
STEPS
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1. Matched a PO to an Invoice
2. 3 Way Match
3. PO Quantity is not received
4. Matched with PO. Invoice is not going to Quantity Hold. It is getting Validated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |