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 OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
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?
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