My Oracle Support Banner

R12:AP: QTY REC HOLD IS GETTING RELEASED BY INVOICE VALIDATION INCORRECTLY (Doc ID 2553681.1)

Last updated on MAY 04, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
A QTY REC Hold is being incorrectly released when the quantity billed still exceeds the quantity received.


Changes

 

Cause

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

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

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.