R12: AP: When Attempting To Validate the Invoice, Quantity Billed Exceeds Quantity Received Hold is Posted on the Invoice
(Doc ID 2762570.1)
Last updated on JANUARY 10, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When validate the invoice, notice that quantity billed exceeds quantity received and a hold is present on the invoice matched with a specific Purchase order
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Payables Responsibility
2. Invoice > Entry > Invoices > Match the invoice to receipt
3. Actions...1 > Validate
4. Notice the hold Quantity billed exceeds the quantity received placed on the invoice, blocking invoice validation
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |