R12: AP: Quantity Billed Exceeds Quantity Received Hold
(Doc ID 2762570.1)
Last updated on MARCH 10, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Quantity billed exceeds quantity received hold is present on the invoice matched with a Purchase order number
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoice > Entry > Invoices > Match the invoice to receipt
3. Actions...1 > Validate
4. Notice the hold Quantity billed exceeds quantity received placed on the invoice, blocking invoice validation
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