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How To Restrict The Back Dated Invoice -3-way Match Option (Doc ID 2614102.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information 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
-----------------------
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


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