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

Last updated on MARCH 10, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Quantity billed exceeds quantity received hold is present on the invoice matched with a Purchase order number



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

Cause

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