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.
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?
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