Qty Rec Hold Calculated Across Invoices Upon Invoice Validation (Doc ID 1415283.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
APXINWKB
aprmtchb.pls

Symptoms

On : 11.5.10.2 version

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

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

STEPS
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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

Cause

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