Prepayment Invoice Are Going On Hold With Receiving Tolerence For Complex Services PO
(Doc ID 1570818.1)
Last updated on MARCH 08, 2017
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Upon validating a prepayment invoice that's matched to a Complex Purchase Order (CSPO) which has advance payment distribution details, an Amt Rec hold is applied.
This is not expected; for Prepayment Invoices, the system should not check Received Qty/Amount.
Steps to reproduce
1 - Create Complex Service Po with Financing details ( Advance Amount, Recoupment Rate, Retainage %, Max Retainage Amount ), Enter all mandatory information and approve the CSPO.
2 - Create Invoice and select type as Prepayment, enter the amount, date, invoice number and click on match.
3 - Match the Advance payment CSPO distribution line.
4 - Click on validate.
Result: Invoice will go on Hold with Hold name 'Amount billed is greater than amount received'.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |
| This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. |