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Invoice 3 Way Match - Quantity Hold Not Working (Doc ID 1406917.1)

Last updated on MARCH 05, 2021

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Quantity Hold Not Working as expected when Matching an Invoice to Purchase Order and Receipt (3 way mathcing.

Invoice match type is 3 way, expect the Invoice should go on Quantity Receipt Hold.

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.


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