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R12: AP: Invalid Hold On Invoice "Quantity Billed Exceeds Quantity Received" (Doc ID 2943720.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Quantity Billed Exceeds Quantity Received (QTY REC) Hold Is Placed On Two Way Matched Invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Payables responsibility > Invoices > Entry > invoices
2. Create Two Way Match invoice with required details.
3. Click Actions tab then Validate
4. Verify Holds in Holds section.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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