Why Getting Hold Quantity Billed Exceeds Quantity Received When Matching Prepayment to Purchase Order

(Doc ID 1402982.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why a hold message "Quantity billed exceeds quantity received" appears
when matching Prepayment to Unreceipted Purchase Order while is should not
as it is expected that the prepayment  created before the receiving good?


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