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Qunatity Received Hold is Placed on Two Invoices Even When the First Invoice Matched to the PO Has a Quantity Billed That Allows for Validation (Doc ID 2771627.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Validation places both invoices on hold in the situation where two invoices are matched to the same PO shipment and while the isn't enough received on the PO Shipment for both invoices, there is enough so that either one can be validated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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