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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


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