R12: AP: Invoices Give QTY REC Hold on Validation When Quantities Agree Between The Invoice and PO
(Doc ID 3035511.1)
Last updated on JULY 16, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
The user has 2 invoices with a QTY REC hold. Both invoices are for the same PO and total the PO quantity. For example:
Invoice 1 line Quantity: .438773340138659
Invoice 2 line Quantity: .561226659861341
PO line Quantity: 1
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |