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.

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?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.