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R12: AP: Invoice on Qty Rec Hold Was Accounted and Transferred to GL (Doc ID 3037462.1)

Last updated on SEPTEMBER 16, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

An invoice with an outstanding Qty Rec hold was accounted and posted to GL.

Steps
============================================
1. Open Invoices form (Invoices > Entry > Invoices).
2. Query problem invoice.
3. Note that Accounted Status is "Yes" and there is a hold.
4. Click on the Holds tab.
5. Note that the there is an outstanding Qty Rec hold.

Cause

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In this Document
Symptoms
Cause
Solution


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