My Oracle Support Banner

11i: AP: Qty Rec Hold Calculated Across Invoices Upon Invoice Validation (Doc ID 1415283.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 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
-----------------------
Expect the Invoice with Qty matched should be validated and additional invoices created to go on hold.

STEPS
-----------------------
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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.