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 APRIL 06, 2017

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


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-- 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.


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