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R12: AP: Quantity Received Hold is Placed on All Invoices Matched to a PO Shipment Even When Some Invoices Matched to the Shipment Have a Quantity Billed That Allows for Validation (Doc ID 2771627.1)

Last updated on JULY 27, 2023

Applies to:

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


Validation places all invoices matched to a given PO Shipment on hold in the situation where two or more invoices are matched to the PO shipment and while there isn't enough received on the PO Shipment for all invoices, there is enough so that some individual invoices can be validated.

Steps to reproduce
Prerequisite: Match several invoices to the same PO that has been set up for 3-Way matching.

1. Navigate in Payables to Other > Requests > Run.
2. Select the Invoice Validation process, run it.
3. Check the invoices after validation and see they all have QTY REC hold applied.





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