How To Restrict The Back Dated Invoice -3-way Match Option
(Doc ID 2614102.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices
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 |
| References |