R12: AP: Why Isn't An Invoice Placed on a Qty Rec Hold When the Received Quantity is Less Than the Invoice Quantity? (Doc ID 2043608.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

The received quantity is less than the invoice quantity, and the invoice tolerance is 0. Why isn't my invoice being placed on a Qty Rec hold by Invoice Validation?

Solution

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In this Document

Goal

Solution

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R12: AP: Why Isn't An Invoice Placed on a Qty Rec Hold When the Received Quantity is Less Than the Invoice Quantity? (Doc ID 2043608.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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