R12: AP: Invoice Qty (Quantity) Over PO Qty (Quantity ) Rejection Reason In Payables Open Interface (Doc ID 2755224.1)

Last updated on FEBRUARY 24, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Using an external system to import Invoices into Oracle.

Goal

When importing PO-Invoices (3-way) and PO is not receipt, the invoice is rejected in the Payables Open Interface and is not importing with the Qty Rec Hold
When/ How is the Qty Rec Hold generated?

Solution

	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

Goal

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.

R12: AP: Invoice Qty (Quantity) Over PO Qty (Quantity ) Rejection Reason In Payables Open Interface (Doc ID 2755224.1)

Applies to:

Goal

Solution

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

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