Qty Rec Hold Calculated Across Invoices Upon Invoice Validation

(Doc ID 1415283.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: and later   [Release: 11.5 and later ]
Information in this document applies to any platform.


On : version

Qty Rec Hold is calculated across Invoices after run Invoice validation.

Expect the Invoice with Qty matched should be validated and additional invoices created to go on hold.

The issue can be reproduced at will with the following steps:
1. Create a PO for a large quantity i.e. 1000
2. Receive a portion of the PO i.e. 75
3. Create an Invoice Batch with 2 Invoices
4. Invoice 1 Create and Match Invoice to this PO for the received amount (75)
5. Invoice 2 Create and Match Invoice to this PO for an additional amount (50)
6. Run the Invoice Validation Process for this Invoice Batch

Result: Both Invoices placed on Hold: Qty Rec


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