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 FEBRUARY 28, 2022
Applies to:Oracle Payables - Version 126.96.36.199 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.
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