R12: AP: Why Was a Qty Ord or Qty Rec Hold Placed On a Credit Memo
(Doc ID 2934743.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
A Credit Memo invoice is placed on Qty Ord or Qty Rec hold even though the invoiced quantity on the Credit Memo is negative. Why does this happen?
Solution
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In this Document
Goal |
Solution |