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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