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 DECEMBER 03, 2019
Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.