R12:AP: QTY REC HOLD IS GETTING RELEASED BY INVOICE VALIDATION INCORRECTLY
(Doc ID 2553681.1)
Last updated on JANUARY 04, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoice Issues
ACTUAL BEHAVIOR
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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 |