R12: AP: On 3-Way PO Match Invoice the System Released Hold Without Goods Received (Doc ID 2970918.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Symptoms

In a AP Invoice, the Quantity billed exceeds quantity received hold was automatically released before the corresponding Purchase order was received and receipt was created

Goods Receipt 10-APR-2023 but system without receiving receipt released hold on 20-DEC-2022 and paid on 27-DEC-2022

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Manager
2. Invoices -> Entry -> Invoices
3. Actions Tab -> Validate

Cause

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