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

Last updated on JANUARY 03, 2022

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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