Why Are Quantity Billed Exceeds Quantity Received Hold Are Released by Credit Memo Invoices? (Doc ID 1557355.1)

Last updated on MAY 29, 2013

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

To explain why a Quantity billed exceeds quantity received hold are released by credit memo invoices.


Steps to reproduce
1) Created standard PO and approve
2) Created invoice for PO Qty Invoiced 10
3) Validated the invoice. After validation invoice went on hold (Quantity billed exceeds quantity received)
4) Created credit memo for PO and validated. Qty Invoiced -10
5) Ran the invoice validation and its released the Quantity billed exceeds quantity received hold on invoice
6) Invoice validated.
7) Invoice is not received and its got validated? 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms