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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 later
Information 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


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