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.


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'.


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