My Oracle Support Banner

11i:AP:APPRVL: QTY REC Hold Does Not Get Applied At Invoice Validation Despite Being Setup for 3 or 4 Way Matching And No Receipt Entered (Doc ID 1033491.6)

Last updated on JANUARY 31, 2024

Applies to:

Oracle Payables - Version 11.5.9 and later
Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APPRVL - Invoice Validation


Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.

-- Problem Description

-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Enter Invoice for Vendor using 3 Way matching
Match to a PO without a receipt.
Validate the invoice

-- Business Impact
Invoice is not being placed on hold as expected and can be validated without a receipt.




To view full details, 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 a vibrant support community of peers and Oracle experts.