My Oracle Support Banner

R12: AP: Quantity Billed Exceeds Quantity Received Hold (Doc ID 2762570.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Quantity billed exceeds quantity received hold is present on the invoice_id 2348099, number IN-2013367 matched with Purchase order number 6141911641



STEPS
-----------------------
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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.