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

Last updated on MARCH 04, 2024

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 received, 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

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In this Document

Goal

Solution

References

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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!