R12: AP: Invoices Gets QTY REC Hold When Qty Billed = Qty Received Due to Qty Billed Has Many Decimals
(Doc ID 1346584.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Symptoms
- Invoices gets QTY REC hold when Qty Billed = Qty Received due to Qty Billed has many decimals
- QTY_REC hold is placed on invoice during validation, the hold reason is corrected but still the hold is not released on revalidation
- Issue occurs when the quantity invoiced or billed has more than 5 decimal places.
Changes
Cause
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