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R12: AP: Credit Memo is on QTY REC Hold even though the Quantity Billed on the Purchase Order is Zero (Doc ID 2452008.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Quantity billed and amount billed show 0 on PO distribution and PO shipment, but the credit memo is on QTY REC hold.


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