R12 APXINWKB Prepayment Matched to a 3-Way PO Placed on QTY REC Hold
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms