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

Last updated on AUGUST 04, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle 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
-----------------------
Invoice match type is 3 way, expect the Invoice should go on Quantity Receipt Hold.

STEPS
-----------------------
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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms