R12 APXINWKB Prepayment Matched to a 3-Way PO Placed on QTY REC Hold

(Doc ID 1908249.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 A prepayment matched to a PO purchase order setup with 3-way matching, is placed on a QTY REC hold when validating the invoice.


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